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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101D89 T101 BIN BOX 3 PACK
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 69 1,511 2,781 -1,270 54.3% 69 1,546 -35 97.7% 2,755 657 14,384 19,036 -4,652 75.5% 846 18,865 -4,481 76.2% 38,434 37,167 38.7
6133 Hardware Accounts 95 2,482 2,339 143 106.1% 43 923 1,559 268.9% 2,147 2,688 58,955 31,619 27,335 186.4% 1,352 30,203 28,752 195.1% 65,775 74,178 79.4
6134 Home Depot 1,437 19,467 36,058 -16,591 53.9% 1,434 20,154 -687 96.5% 38,832 22,425 303,787 252,646 51,140 120.2% 18,783 271,545 32,242 111.8% 543,941 472,646 64.2
6136 HD Supply 0 0 156 -156 .0% 0 0 0 .0% 169 192 2,600 3,193 -593 81.4% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 1,601 23,460 41,334 -17,874 56.7% 1,546 22,623 837 103.6% 43,903 25,962 379,726 306,494 73,232 123.8% 21,209 323,969 55,757 117.2% 654,818 592,363 64.1%