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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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% 1 4 76 2,000.0% 31 150 503 595 -92 84.4% 365 1,591 -1,088 31.6% 2,568 1,057 47.5
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 363 -248 31.6% 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 57,110 4,020 107.0% 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% 985 3,693 -1,804 51.1% 11,170 22,475 61,749 58,068 3,681 106.3% 21,636 87,309 -25,560 70.7% 182,552 138,290 44.6%