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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	156T1978AD12 156T1978A-12 PK

		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	72	7	11	-4	63.6%	60	10	-3	70.0%	25	756	73	76	-3	95.9%	1,056	181	-108	40.3%	456		158	46.2
6133	Hardware Accounts	148	110	287	-177	38.3%	199	164	-54	67.0%	317	4,013	2,933	3,166	-233	92.6%	4,062	3,447	-514	85.0%	5,669		6,060	48.3
6134	Home Depot	780	285	807	-522	35.3%	540	239	46	119.2%	1,045	14,664	5,360	5,557	-197	96.4%	15,984	7,064	-1,704	75.8%	12,600		9,405	56.9
Totals		1,000	402	1,105	-703	36.3%	799	413	-11	97.3%	1,387	19,433	8,366	8,799	-433	95.0%	21,102	10,692	-2,326	78.2%	18,725		15,623	53.5%