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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 T101D89 T101 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 69 1,511 2,781 -1,270 54.3% 69 1,546 -35 97.7% 2,755 657 14,384 19,175 -4,791 75.0% 846 18,865 -4,481 76.2% 38,434 37,167 38.7
6133 Hardware Accounts 95 2,482 2,339 143 106.1% 70 1,535 947 161.6% 2,147 2,688 58,955 31,736 27,218 185.7% 1,379 30,815 28,140 191.3% 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 22,425 303,787 254,449 49,337 119.3% 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 3,201 -601 81.2% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 1,601 23,460 41,334 -17,874 56.7% 1,573 23,235 225 100.9% 43,903 25,962 379,726 308,561 71,165 123.0% 21,236 324,581 55,145 116.9% 654,818 592,363 64.1%