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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 156T1978AD12 156T1978A-12 PK
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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 72 7 11 -4 63.6% 96 16 -9 43.7% 25 756 73 77 -4 94.5% 1,092 187 -114 39.0% 456 158 46.2
6133 Hardware Accounts 316 259 287 -28 90.2% 199 164 95 157.9% 317 4,181 3,081 3,194 -113 96.4% 4,062 3,447 -366 89.3% 5,669 6,060 50.8
6134 Home Depot 780 285 807 -522 35.3% 1,260 557 -272 51.1% 1,045 14,664 5,360 5,638 -278 95.0% 16,704 7,382 -2,022 72.6% 12,600 9,405 56.9
Totals 1,168 551 1,105 -554 49.8% 1,555 737 -186 74.7% 1,387 19,601 8,514 8,909 -395 95.5% 21,858 11,016 -2,502 77.2% 18,725 15,623 54.4%