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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T104MD89 T104 MECHANISM BIN BOX 3
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 147 .0
6133 Hardware Accounts -1 -45 675 -720 -6.6% 6 234 -279 -19.2% 609 153 5,827 4,302 1,525 135.4% 111 4,300 1,527 135.5% 6,829 8,909 65.4
6134 Home Depot 297 5,444 36,343 -30,899 14.9% 822 15,540 -10,096 35.0% 37,843 10,449 191,538 274,389 -82,851 69.8% 15,354 294,262 -102,724 65.0% 437,251 439,374 43.5
Totals 296 5,399 37,018 -31,619 14.5% 828 15,774 -10,375 34.2% 38,452 10,602 197,365 278,691 -81,326 70.8% 15,465 298,562 -101,197 66.1% 444,202 448,430 44.0%