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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 T101RD89 T101R BIN BOX 3 BOX
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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 12 403 939 -536 42.9% 0 0 403 .0% 927 153 5,135 4,909 225 104.6% 138 4,676 459 109.8% 10,454 10,602 48.4
6133 Hardware Accounts 26 803 2,351 -1,548 34.1% 22 683 120 117.5% 2,259 524 16,566 13,306 3,259 124.4% 400 12,816 3,750 129.2% 23,967 30,210 54.8
6134 Home Depot 273 5,878 30,692 -24,814 19.1% 423 9,433 -3,555 62.3% 32,782 9,147 196,933 213,078 -16,145 92.4% 10,012 228,035 -31,102 86.3% 406,240 373,064 52.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 311 7,084 33,982 -26,898 20.8% 445 10,116 -3,032 70.0% 35,968 9,830 218,763 231,508 -12,745 94.4% 10,556 245,767 -27,004 89.0% 441,141 414,307 52.8%