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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number EK4336SD89 P/C W/WALL PLATE
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 6 20 27 -7 74.0% 0 0 20 .0% 31 132 442 592 -150 74.5% 364 1,587 -1,145 27.8% 2,568 1,057 41.8
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 353 -238 32.5% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 660 1,809 7,119 -5,310 25.4% 984 3,689 -1,880 49.0% 11,045 22,308 61,131 56,326 4,804 108.5% 21,250 85,558 -24,427 71.4% 179,702 136,806 44.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 666 1,829 7,239 -5,410 25.2% 984 3,689 -1,860 49.5% 11,170 22,457 61,688 57,271 4,417 107.7% 21,635 87,305 -25,617 70.6% 182,552 138,290 44.6%