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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 T104RD89 T104R BIN BOX 3 PACK
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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 12 422 1,638 -1,216 25.7% 0 0 422 .0% 1,619 141 4,954 6,557 -1,603 75.5% 180 6,413 -1,459 77.2% 11,995 11,914 41.5
6133 Hardware Accounts 2 40 2,289 -2,249 1.7% 24 912 -872 4.3% 2,207 609 23,258 19,194 4,063 121.1% 519 19,397 3,861 119.9% 37,404 42,138 55.1
6134 Home Depot 411 9,270 34,448 -25,178 26.9% 333 7,794 1,476 118.9% 36,865 11,715 264,127 263,473 653 100.2% 11,825 282,372 -18,245 93.5% 464,311 432,331 61.0
Totals 425 9,732 38,375 -28,643 25.3% 357 8,706 1,026 111.7% 40,691 12,465 292,339 289,224 3,115 101.0% 12,524 308,182 -15,843 94.8% 513,710 486,383 60.1%