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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 24 80 27 53 296.2% 0 0 80 .0% 31 150 503 594 -91 84.6% 364 1,587 -1,084 31.6% 2,568 1,057 47.5
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 358 -243 32.1% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 660 1,809 7,119 -5,310 25.4% 984 3,689 -1,880 49.0% 11,045 22,308 61,131 56,682 4,448 107.8% 21,250 85,558 -24,427 71.4% 179,702 136,806 44.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 684 1,889 7,239 -5,350 26.0% 984 3,689 -1,800 51.2% 11,170 22,475 61,749 57,634 4,115 107.1% 21,635 87,305 -25,556 70.7% 182,552 138,290 44.6%