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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 T103D89 T103 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 27 673 1,702 -1,029 39.5% 3 76 597 885.5% 1,682 252 6,282 8,978 -2,696 69.9% 318 8,105 -1,823 77.5% 17,892 19,266 32.6
6133 Hardware Accounts 29 801 1,545 -744 51.8% 7 172 629 465.6% 1,550 652 18,882 20,526 -1,644 91.9% 842 20,074 -1,192 94.0% 33,827 38,086 49.5
6134 Home Depot 291 4,585 15,954 -11,369 28.7% 390 6,362 -1,777 72.0% 17,081 9,105 143,448 129,209 14,238 111.0% 8,327 139,507 3,941 102.8% 290,460 243,221 58.9
6136 HD Supply 0 0 726 -726 .0% 12 196 -196 .0% 783 636 10,022 8,480 1,541 118.1% 540 9,128 894 109.7% 21,022 18,092 55.3
Totals 347 6,059 19,927 -13,868 30.4% 412 6,806 -747 89.0% 21,096 10,645 178,634 167,193 11,441 106.8% 10,027 176,814 1,820 101.0% 363,201 318,665 56.0%