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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 T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 359 .0
6134 Home Depot -25 -396 164 -560 -241.4% -8 -105 -291 377.1% -184 2,278 32,208 21,184 11,023 152.0% 2,405 31,620 588 101.8% 42,532 27,720 116.1
Totals -25 -396 164 -560 -241.4% -8 -105 -291 377.1% -184 2,278 32,208 21,184 11,024 152.0% 2,405 31,620 588 101.8% 42,839 28,079 114.7%