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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101RD89 T101R BIN BOX 3 BOX
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 12 403 939 -536 42.9% 9 309 94 130.4% 927 153 5,135 5,012 122 102.4% 147 4,985 150 103.0% 10,454 10,602 48.4
6133 Hardware Accounts 26 803 2,351 -1,548 34.1% 22 683 120 117.5% 2,259 524 16,566 13,564 3,001 122.1% 400 12,816 3,750 129.2% 23,967 30,210 54.8
6134 Home Depot 597 12,853 30,692 -17,839 41.8% 423 9,433 3,420 136.2% 32,782 9,471 203,908 216,455 -12,547 94.2% 10,012 228,035 -24,127 89.4% 406,240 373,064 54.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 635 14,059 33,982 -19,923 41.3% 454 10,425 3,634 134.8% 35,968 10,154 225,738 235,246 -9,508 95.9% 10,565 246,076 -20,338 91.7% 441,141 414,307 54.4%