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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T104RD89 T104R BIN BOX 3 PACK
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 21 738 1,638 -900 45.0% 21 756 -18 97.6% 1,619 150 5,270 6,982 -1,712 75.4% 201 7,169 -1,899 73.5% 11,995 11,914 44.2
6133 Hardware Accounts 31 1,393 2,289 -896 60.8% 23 838 555 166.2% 2,207 638 24,610 19,789 4,820 124.3% 518 19,324 5,286 127.3% 37,404 42,138 58.4
6134 Home Depot 900 20,300 34,448 -14,148 58.9% 786 18,398 1,902 110.3% 36,865 12,204 275,157 272,430 2,726 101.0% 12,278 292,975 -17,818 93.9% 464,311 432,331 63.6
Totals 952 22,431 38,375 -15,944 58.4% 830 19,992 2,439 112.1% 40,691 12,992 305,037 299,201 5,836 101.9% 12,997 319,468 -14,431 95.4% 513,710 486,383 62.7%