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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 T104MD89 T104 MECHANISM BIN BOX 3
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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% 122 147 .0
6133 Hardware Accounts -1 -45 675 -720 -6.6% 4 141 -186 -31.9% 609 153 5,827 4,443 1,383 131.1% 109 4,208 1,619 138.4% 6,829 8,909 65.4
6134 Home Depot 729 13,363 36,343 -22,980 36.7% 822 15,540 -2,177 85.9% 37,843 10,881 199,456 282,021 -82,565 70.7% 15,354 294,262 -94,806 67.7% 437,251 439,374 45.3
Totals 728 13,318 37,018 -23,700 35.9% 826 15,681 -2,363 84.9% 38,452 11,034 205,283 286,464 -81,181 71.6% 15,463 298,470 -93,187 68.7% 444,202 448,430 45.7%