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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 257 301 .0
6134 Home Depot 215 3,838 325 3,513 1,180.9% -16 -217 4,055 -1,768.6% -258 5,802 98,618 56,266 42,351 175.2% 5,711 77,510 21,108 127.2% 111,915 76,200 129.4
Totals 215 3,838 325 3,513 1,180.9% -16 -217 4,055 -1,768.6% -258 5,802 98,618 56,266 42,352 175.2% 5,711 77,510 21,108 127.2% 112,172 76,501 128.9%