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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 T101D89 T101 BIN BOX 3 PACK
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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 51 1,117 2,781 -1,664 40.1% 69 1,546 -429 72.2% 2,755 639 13,990 18,870 -4,880 74.1% 846 18,865 -4,875 74.1% 38,434 37,167 37.6
6133 Hardware Accounts 95 2,482 2,339 143 106.1% 28 584 1,898 425.0% 2,147 2,688 58,955 31,479 27,475 187.2% 1,337 29,863 29,092 197.4% 65,775 74,178 79.4
6134 Home Depot 1,437 19,467 36,058 -16,591 53.9% 1,434 20,154 -687 96.5% 38,832 22,425 303,787 250,483 53,303 121.2% 18,783 271,545 32,242 111.8% 543,941 472,646 64.2
6136 HD Supply 0 0 156 -156 .0% 0 0 0 .0% 169 192 2,600 3,184 -584 81.6% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 1,583 23,066 41,334 -18,268 55.8% 1,531 22,284 782 103.5% 43,903 25,944 379,332 304,016 75,316 124.7% 21,194 323,629 55,703 117.2% 654,818 592,363 64.0%