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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 445 37 .0
6132 Lowes 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 0 0 0 .0% 0 437 .0
6134 Home Depot 450 3,422 5,137 -1,715 66.6% 258 1,794 1,628 190.7% 5,841 7,488 56,935 36,893 20,041 154.3% 5,748 41,700 15,235 136.5% 205,633 165,724 34.3
Totals 450 3,422 5,173 -1,751 66.1% 258 1,794 1,628 190.7% 5,841 7,488 56,935 37,125 19,810 153.3% 5,748 41,700 15,235 136.5% 206,078 166,198 34.2%