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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 T8805P101D89 14D/S IRRG TMR BIN PK (3)
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 466 333 .0
6134 Home Depot -4 -80 67 -147 -119.4% -5 -77 -3 103.8% -322 1,500 25,766 13,586 12,179 189.6% 966 14,803 10,963 174.0% 19,281 18,298 140.8
Totals -4 -80 67 -147 -119.4% -5 -77 -3 103.8% -322 1,500 25,766 13,586 12,180 189.6% 966 14,803 10,963 174.0% 19,747 18,631 138.2%