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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 T101MD89 T101 MECHANISM BIN BOX 3
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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% 115 138 .0
6134 Home Depot 84 1,195 13,784 -12,589 8.6% 237 3,488 -2,293 34.2% 14,656 2,274 32,341 131,140 -98,799 24.6% 9,182 138,448 -106,107 23.3% 213,407 229,111 14.1
6136 HD Supply 0 0 656 -656 .0% 36 530 -530 .0% 707 120 1,707 2,549 -842 66.9% 204 3,126 -1,419 54.6% 6,143 4,780 35.7
Totals 84 1,195 14,440 -13,245 8.2% 273 4,018 -2,823 29.7% 15,363 2,394 34,048 133,689 -99,641 25.4% 9,386 141,574 -107,526 24.0% 219,665 234,029 14.5%