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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	156T1978AD12 156T1978A-12 PK

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	72	7	11	-4	63.6%	12	2	5	350.0%	25	756	73	74	-1	97.5%	1,008	173	-100	42.1%	456		158	46.2
6133	Hardware Accounts	148	110	287	-177	38.3%	175	144	-34	76.3%	317	4,013	2,933	3,134	-201	93.5%	4,038	3,428	-495	85.5%	5,669		6,060	48.3
6134	Home Depot	360	132	807	-675	16.3%	540	239	-107	55.2%	1,045	14,244	5,206	5,468	-262	95.1%	15,984	7,064	-1,858	73.6%	12,600		9,405	55.3
Totals		580	249	1,105	-856	22.5%	727	385	-136	64.6%	1,387	19,013	8,212	8,676	-464	94.6%	21,030	10,665	-2,453	76.9%	18,725		15,623	52.5%