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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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% 445 37 .0
6132 Lowes 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 0 0 0 .0% 0 437 .0
6134 Home Depot 450 3,422 5,137 -1,715 66.6% 390 2,712 710 126.1% 5,841 7,488 56,935 37,407 19,527 152.2% 5,880 42,617 14,318 133.5% 205,633 165,724 34.3
Totals 450 3,422 5,173 -1,751 66.1% 390 2,712 710 126.1% 5,841 7,488 56,935 37,642 19,293 151.2% 5,880 42,617 14,318 133.5% 206,078 166,198 34.2%