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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 T101D89 T101 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 51 1,117 2,781 -1,664 40.1% 51 1,142 -25 97.8% 2,755 639 13,990 18,731 -4,741 74.6% 828 18,462 -4,472 75.7% 38,434 37,167 37.6
6133 Hardware Accounts 59 1,287 2,339 -1,052 55.0% 28 584 703 220.3% 2,147 2,652 57,760 31,362 26,397 184.1% 1,337 29,863 27,897 193.4% 65,775 74,178 77.8
6134 Home Depot 1,437 19,467 36,058 -16,591 53.9% 1,434 20,154 -687 96.5% 38,832 22,425 303,787 248,680 55,106 122.1% 18,783 271,545 32,242 111.8% 543,941 472,646 64.2
6136 HD Supply 0 0 156 -156 .0% 0 0 0 .0% 169 192 2,600 3,176 -576 81.8% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 1,547 21,871 41,334 -19,463 52.9% 1,513 21,880 -9 99.9% 43,903 25,908 378,137 301,949 76,188 125.2% 21,176 323,226 54,911 116.9% 654,818 592,363 63.8%