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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% 18 618 -215 65.2% 927 153 5,135 5,106 28 100.5% 156 5,294 -159 96.9% 10,454 10,602 48.4
6133 Hardware Accounts 32 996 2,351 -1,355 42.3% 22 683 313 145.8% 2,259 530 16,758 13,799 2,958 121.4% 400 12,816 3,942 130.7% 23,967 30,210 55.4
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 641 14,252 33,982 -19,730 41.9% 781 17,826 -3,574 79.9% 35,968 10,160 225,930 238,644 -12,714 94.6% 10,892 253,476 -27,546 89.1% 441,141 414,307 54.5%