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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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% 257 301 .0
6134 Home Depot 167 2,982 325 2,657 917.5% -25 -339 3,321 -879.6% -258 5,754 97,761 56,214 41,546 173.9% 5,702 77,388 20,373 126.3% 111,915 76,200 128.2
Totals 167 2,982 325 2,657 917.5% -25 -339 3,321 -879.6% -258 5,754 97,761 56,214 41,547 173.9% 5,702 77,388 20,373 126.3% 112,172 76,501 127.7%