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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 147 .0
6133 Hardware Accounts 2 70 675 -605 10.3% 4 141 -71 49.6% 609 156 5,942 4,511 1,430 131.7% 109 4,208 1,734 141.2% 6,829 8,909 66.6
6134 Home Depot 729 13,363 36,343 -22,980 36.7% 1,341 25,351 -11,988 52.7% 37,843 10,881 199,456 285,656 -86,200 69.8% 15,873 304,073 -104,617 65.5% 437,251 439,374 45.3
Totals 731 13,433 37,018 -23,585 36.2% 1,345 25,492 -12,059 52.6% 38,452 11,037 205,398 290,167 -84,769 70.7% 15,982 308,281 -102,883 66.6% 444,202 448,430 45.8%