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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 T101D89 T101 BIN BOX 3 PACK
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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 21 460 2,781 -2,321 16.5% 6 134 326 343.2% 2,755 609 13,333 18,147 -4,814 73.4% 783 17,454 -4,121 76.3% 38,434 37,167 35.8
6133 Hardware Accounts 5 91 2,339 -2,248 3.8% 36 816 -725 11.1% 2,147 2,598 56,564 30,871 25,692 183.2% 1,345 30,095 26,469 187.9% 65,775 74,178 76.2
6134 Home Depot 651 8,819 36,058 -27,239 24.4% 810 11,384 -2,565 77.4% 38,832 21,639 293,140 241,108 52,031 121.5% 18,159 262,775 30,365 111.5% 543,941 472,646 62.0
6136 HD Supply 0 0 156 -156 .0% 0 0 0 .0% 169 192 2,600 3,143 -543 82.7% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 677 9,370 41,334 -31,964 22.6% 852 12,334 -2,964 75.9% 43,903 25,038 365,637 293,269 72,368 124.6% 20,515 313,680 51,957 116.5% 654,818 592,363 61.7%