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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 156T1978AD12 156T1978A-12 PK
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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 72 7 11 -4 63.6% 72 12 -5 58.3% 25 756 73 76 -3 95.2% 1,068 183 -110 39.8% 456 158 46.2
6133 Hardware Accounts 148 110 287 -177 38.3% 199 164 -54 67.0% 317 4,013 2,933 3,180 -247 92.2% 4,062 3,447 -514 85.0% 5,669 6,060 48.3
6134 Home Depot 780 285 807 -522 35.3% 1,260 557 -272 51.1% 1,045 14,664 5,360 5,597 -237 95.7% 16,704 7,382 -2,022 72.6% 12,600 9,405 56.9
Totals 1,000 402 1,105 -703 36.3% 1,531 733 -331 54.8% 1,387 19,433 8,366 8,853 -487 94.4% 21,834 11,012 -2,646 75.9% 18,725 15,623 53.5%