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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 T103D89 T103 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 27 673 1,702 -1,029 39.5% 33 841 -168 80.0% 1,682 252 6,282 9,250 -2,968 67.9% 348 8,869 -2,587 70.8% 17,892 19,266 32.6
6133 Hardware Accounts 29 801 1,545 -744 51.8% 19 487 314 164.4% 1,550 652 18,882 20,773 -1,891 90.8% 854 20,389 -1,507 92.6% 33,827 38,086 49.5
6134 Home Depot 630 9,926 15,954 -6,028 62.2% 621 10,131 -205 97.9% 17,081 9,444 148,789 131,761 17,027 112.9% 8,558 143,275 5,514 103.8% 290,460 243,221 61.1
6136 HD Supply 24 378 726 -348 52.0% 12 196 182 192.8% 783 660 10,400 8,596 1,803 120.9% 540 9,128 1,272 113.9% 21,022 18,092 57.4
Totals 710 11,778 19,927 -8,149 59.1% 685 11,655 123 101.0% 21,096 11,008 184,353 170,380 13,973 108.2% 10,300 181,661 2,692 101.4% 363,201 318,665 57.8%