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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 T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 359 .0
6134 Home Depot -11 -174 164 -338 -106.0% -4 -53 -121 328.3% -184 2,292 32,430 21,166 11,263 153.2% 2,409 31,673 757 102.3% 42,532 27,720 116.9
Totals -11 -174 164 -338 -106.0% -4 -53 -121 328.3% -184 2,292 32,430 21,166 11,264 153.2% 2,409 31,673 757 102.3% 42,839 28,079 115.4%