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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 T103D89 T103 BIN BOX 3 PACK
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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 27 673 1,702 -1,029 39.5% 18 459 214 146.6% 1,682 252 6,282 9,165 -2,883 68.5% 333 8,487 -2,205 74.0% 17,892 19,266 32.6
6133 Hardware Accounts 29 801 1,545 -744 51.8% 19 487 314 164.4% 1,550 652 18,882 20,696 -1,814 91.2% 854 20,389 -1,507 92.6% 33,827 38,086 49.5
6134 Home Depot 630 9,926 15,954 -6,028 62.2% 390 6,362 3,564 156.0% 17,081 9,444 148,789 130,963 17,825 113.6% 8,327 139,507 9,282 106.6% 290,460 243,221 61.1
6136 HD Supply 12 189 726 -537 26.0% 12 196 -7 96.4% 783 648 10,211 8,560 1,650 119.2% 540 9,128 1,083 111.8% 21,022 18,092 56.4
Totals 698 11,589 19,927 -8,338 58.1% 439 7,504 4,085 154.4% 21,096 10,996 184,164 169,384 14,780 108.7% 10,054 177,511 6,653 103.7% 363,201 318,665 57.7%