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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 T101MD89 T101 MECHANISM BIN BOX 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% 115 138 .0
6134 Home Depot 186 2,645 13,784 -11,139 19.1% 510 7,505 -4,860 35.2% 14,656 2,376 33,792 134,035 -100,243 25.2% 9,455 142,465 -108,673 23.7% 213,407 229,111 14.7
6136 HD Supply 12 171 656 -485 26.0% 36 530 -359 32.2% 707 132 1,878 2,687 -809 69.8% 204 3,126 -1,248 60.0% 6,143 4,780 39.2
Totals 198 2,816 14,440 -11,624 19.5% 546 8,035 -5,219 35.0% 15,363 2,508 35,670 136,722 -101,052 26.0% 9,659 145,591 -109,921 24.5% 219,665 234,029 15.2%