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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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% 257 301 .0
6134 Home Depot 181 3,231 325 2,906 994.1% -7 -95 3,326 -3,401.0% -258 5,768 98,011 56,162 41,848 174.5% 5,720 77,632 20,379 126.2% 111,915 76,200 128.6
Totals 181 3,231 325 2,906 994.1% -7 -95 3,326 -3,401.0% -258 5,768 98,011 56,162 41,849 174.5% 5,720 77,632 20,379 126.2% 112,172 76,501 128.1%