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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 T8805P101D89 14D/S IRRG TMR BIN PK (3)
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 466 333 .0
6134 Home Depot -10 -201 67 -268 -300.0% -10 -153 -48 131.3% -322 1,494 25,645 13,597 12,047 188.6% 961 14,727 10,918 174.1% 19,281 18,298 140.1
Totals -10 -201 67 -268 -300.0% -10 -153 -48 131.3% -322 1,494 25,645 13,597 12,048 188.6% 961 14,727 10,918 174.1% 19,747 18,631 137.6%