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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number T104D89 T104 BIN BOX 3 PACK
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 24 726 1,320 -594 55.0% 15 463 263 156.8% 1,297 207 6,266 7,271 -1,005 86.1% 228 6,985 -719 89.7% 12,873 13,550 46.2
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -41 1,021 -1,062 -4.0% 27 906 -947 -4.5% 786 1,172 -3.4
6134 Home Depot 624 11,938 25,070 -13,132 47.6% 705 13,912 -1,974 85.8% 26,581 9,645 184,526 228,181 -43,655 80.8% 11,850 238,324 -53,798 77.4% 393,230 368,009 50.1
6136 HD Supply 24 459 220 239 208.6% 12 237 222 193.6% 237 204 3,902 3,368 533 115.8% 180 3,714 188 105.0% 6,824 6,376 61.1
Totals 672 13,123 26,610 -13,487 49.3% 732 14,612 -1,489 89.8% 28,115 10,055 194,653 239,841 -45,188 81.1% 12,285 249,929 -55,276 77.8% 413,713 389,107 50.0%