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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 T104D89 T104 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 18 545 1,320 -775 41.2% 15 463 82 117.7% 1,297 201 6,084 7,126 -1,042 85.3% 228 6,985 -901 87.1% 12,873 13,550 44.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -41 1,021 -1,062 -4.0% 27 906 -947 -4.5% 786 1,172 -3.4
6134 Home Depot 624 11,938 25,070 -13,132 47.6% 705 13,912 -1,974 85.8% 26,581 9,645 184,526 225,423 -40,897 81.8% 11,850 238,324 -53,798 77.4% 393,230 368,009 50.1
6136 HD Supply 24 459 220 239 208.6% 12 237 222 193.6% 237 204 3,902 3,344 557 116.6% 180 3,714 188 105.0% 6,824 6,376 61.1
Totals 666 12,942 26,610 -13,668 48.6% 732 14,612 -1,670 88.5% 28,115 10,049 194,471 236,914 -42,443 82.0% 12,285 249,929 -55,458 77.8% 413,713 389,107 49.9%