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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 T101MD89 T101 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% 115 138 .0
6134 Home Depot 186 2,645 13,784 -11,139 19.1% 237 3,488 -843 75.8% 14,656 2,376 33,792 133,346 -99,554 25.3% 9,182 138,448 -104,656 24.4% 213,407 229,111 14.7
6136 HD Supply 0 0 656 -656 .0% 36 530 -530 .0% 707 120 1,707 2,654 -947 64.3% 204 3,126 -1,419 54.6% 6,143 4,780 35.7
Totals 186 2,645 14,440 -11,795 18.3% 273 4,018 -1,373 65.8% 15,363 2,496 35,499 136,000 -100,501 26.1% 9,386 141,574 -106,075 25.0% 219,665 234,029 15.1%