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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	156T1978AD12 156T1978A-12 PK

		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	24	2	11	-9	18.1%	0	0	2	.0%	25	708	68	73	-5	92.1%	996	171	-103	39.7%	456		158	43.0
6133	Hardware Accounts	-8	-8	287	-295	-2.7%	180	150	-158	-5.3%	317	3,857	2,815	3,105	-290	90.6%	4,043	3,433	-618	81.9%	5,669		6,060	46.4
6134	Home Depot	360	132	807	-675	16.3%	540	239	-107	55.2%	1,045	14,244	5,206	5,388	-182	96.6%	15,984	7,064	-1,858	73.6%	12,600		9,405	55.3
Totals		376	126	1,105	-979	11.4%	720	389	-263	32.3%	1,387	18,809	8,089	8,566	-477	94.4%	21,023	10,668	-2,579	75.8%	18,725		15,623	51.7%