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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 T101RD89 T101R BIN BOX 3 BOX
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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 18 604 939 -335 64.3% 18 618 -14 97.7% 927 159 5,336 5,162 173 103.3% 156 5,294 42 100.7% 10,454 10,602 50.3
6133 Hardware Accounts 35 1,092 2,351 -1,259 46.4% 22 683 409 159.8% 2,259 533 16,854 13,941 2,912 120.8% 400 12,816 4,038 131.5% 23,967 30,210 55.7
6134 Home Depot 597 12,853 30,692 -17,839 41.8% 741 16,525 -3,672 77.7% 32,782 9,471 203,908 221,365 -17,457 92.1% 10,330 235,126 -31,218 86.7% 406,240 373,064 54.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 650 14,549 33,982 -19,433 42.8% 781 17,826 -3,277 81.6% 35,968 10,169 226,227 240,683 -14,456 93.9% 10,892 253,476 -27,249 89.2% 441,141 414,307 54.6%