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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 24 80 27 53 296.2% 1 4 76 2,000.0% 31 150 503 596 -93 84.2% 365 1,591 -1,088 31.6% 2,568 1,057 47.5
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 368 -253 31.2% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 1,410 3,866 7,119 -3,253 54.3% 984 3,689 177 104.7% 11,045 23,058 63,188 57,466 5,721 109.9% 21,250 85,558 -22,370 73.8% 179,702 136,806 46.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 1,434 3,946 7,239 -3,293 54.5% 985 3,693 253 106.8% 11,170 23,225 63,806 58,430 5,376 109.2% 21,636 87,309 -23,503 73.0% 182,552 138,290 46.1%