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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 T101D89 T101 BIN BOX 3 PACK
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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
6131 Canada Misc Retail A 42 920 2,781 -1,861 33.0% 12 269 651 342.0% 2,755 630 13,793 18,286 -4,493 75.4% 789 17,588 -3,795 78.4% 38,434 37,167 37.1
6133 Hardware Accounts 23 489 2,339 -1,850 20.9% 25 516 -27 94.7% 2,147 2,616 56,963 30,988 25,974 183.8% 1,334 29,795 27,168 191.1% 65,775 74,178 76.7
6134 Home Depot 651 8,819 36,058 -27,239 24.4% 810 11,384 -2,565 77.4% 38,832 21,639 293,140 242,911 50,228 120.6% 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 3,151 -551 82.4% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 716 10,228 41,334 -31,106 24.7% 847 12,169 -1,941 84.0% 43,903 25,077 366,496 295,336 71,160 124.0% 20,510 313,514 52,982 116.8% 654,818 592,363 61.8%