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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 T104RD89 T104R 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 12 422 1,638 -1,216 25.7% 0 0 422 .0% 1,619 141 4,954 6,638 -1,684 74.6% 180 6,413 -1,459 77.2% 11,995 11,914 41.5
6133 Hardware Accounts 31 1,393 2,289 -896 60.8% 24 912 481 152.7% 2,207 638 24,610 19,308 5,301 127.4% 519 19,397 5,213 126.8% 37,404 42,138 58.4
6134 Home Depot 411 9,270 34,448 -25,178 26.9% 333 7,794 1,476 118.9% 36,865 11,715 264,127 265,196 -1,069 99.5% 11,825 282,372 -18,245 93.5% 464,311 432,331 61.0
Totals 454 11,085 38,375 -27,290 28.8% 357 8,706 2,379 127.3% 40,691 12,494 293,691 291,142 2,549 100.8% 12,524 308,182 -14,491 95.2% 513,710 486,383 60.3%