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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 T104D89 T104 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 18 545 1,320 -775 41.2% 0 0 545 .0% 1,297 201 6,084 6,928 -844 87.8% 213 6,522 -438 93.2% 12,873 13,550 44.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -41 1,021 -1,062 -4.0% 27 906 -947 -4.5% 786 1,172 -3.4
6134 Home Depot 264 5,051 25,070 -20,019 20.1% 279 5,506 -455 91.7% 26,581 9,285 177,638 221,663 -44,025 80.1% 11,424 229,918 -52,280 77.2% 393,230 368,009 48.2
6136 HD Supply 0 0 220 -220 .0% 12 237 -237 .0% 237 180 3,443 3,311 131 103.9% 180 3,714 -271 92.7% 6,824 6,376 53.9
Totals 282 5,596 26,610 -21,014 21.0% 291 5,743 -147 97.4% 28,115 9,665 187,124 232,923 -45,799 80.3% 11,844 241,060 -53,936 77.6% 413,713 389,107 48.0%