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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 T104D89 T104 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 18 545 1,320 -775 41.2% 6 185 360 294.5% 1,297 201 6,084 6,994 -910 86.9% 219 6,708 -624 90.6% 12,873 13,550 44.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -41 1,021 -1,062 -4.0% 27 906 -947 -4.5% 786 1,172 -3.4
6134 Home Depot 624 11,938 25,070 -13,132 47.6% 279 5,506 6,432 216.8% 26,581 9,645 184,526 222,916 -38,390 82.7% 11,424 229,918 -45,392 80.2% 393,230 368,009 50.1
6136 HD Supply 0 0 220 -220 .0% 12 237 -237 .0% 237 180 3,443 3,322 120 103.6% 180 3,714 -271 92.7% 6,824 6,376 53.9
Totals 642 12,483 26,610 -14,127 46.9% 297 5,928 6,555 210.5% 28,115 10,025 194,012 234,253 -40,241 82.8% 11,850 241,246 -47,234 80.4% 413,713 389,107 49.8%