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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 T104RD89 T104R 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 21 738 1,638 -900 45.0% 27 972 -234 75.9% 1,619 150 5,270 7,064 -1,794 74.5% 207 7,385 -2,115 71.3% 11,995 11,914 44.2
6133 Hardware Accounts 152 6,923 2,289 4,634 302.4% 23 838 6,085 826.1% 2,207 759 30,140 19,903 10,236 151.4% 518 19,324 10,816 155.9% 37,404 42,138 71.5
6134 Home Depot 900 20,300 34,448 -14,148 58.9% 786 18,398 1,902 110.3% 36,865 12,204 275,157 274,152 1,004 100.3% 12,278 292,975 -17,818 93.9% 464,311 432,331 63.6
Totals 1,073 27,961 38,375 -10,414 72.8% 836 20,208 7,753 138.3% 40,691 13,113 310,567 301,119 9,448 103.1% 13,003 319,684 -9,117 97.1% 513,710 486,383 63.8%