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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 T101D89 T101 BIN BOX 3 PACK
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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
6131 Canada Misc Retail A 45 985 2,781 -1,796 35.4% 12 269 716 366.1% 2,755 633 13,858 18,452 -4,594 75.0% 789 17,588 -3,730 78.7% 38,434 37,167 37.2
6133 Hardware Accounts 23 489 2,339 -1,850 20.9% 25 516 -27 94.7% 2,147 2,616 56,963 31,128 25,834 182.9% 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 21,639 293,140 245,074 48,065 119.6% 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 3,160 -560 82.2% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 719 10,293 41,334 -31,041 24.9% 847 12,169 -1,876 84.5% 43,903 25,080 366,561 297,814 68,747 123.0% 20,510 313,514 53,047 116.9% 654,818 592,363 61.8%