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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101RD89 T101R BIN BOX 3 BOX
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 12 403 939 -536 42.9% 15 515 -112 78.2% 927 153 5,135 5,106 28 100.5% 153 5,191 -56 98.9% 10,454 10,602 48.4
6133 Hardware Accounts 29 899 2,351 -1,452 38.2% 22 683 216 131.6% 2,259 527 16,662 13,799 2,862 120.7% 400 12,816 3,846 130.0% 23,967 30,210 55.1
6134 Home Depot 597 12,853 30,692 -17,839 41.8% 741 16,525 -3,672 77.7% 32,782 9,471 203,908 219,524 -15,616 92.8% 10,330 235,126 -31,218 86.7% 406,240 373,064 54.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 638 14,155 33,982 -19,827 41.6% 778 17,723 -3,568 79.8% 35,968 10,157 225,834 238,644 -12,810 94.6% 10,889 253,373 -27,539 89.1% 441,141 414,307 54.5%