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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 T103D89 T103 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 27 673 1,702 -1,029 39.5% 39 994 -321 67.7% 1,682 252 6,282 9,523 -3,241 65.9% 354 9,022 -2,740 69.6% 17,892 19,266 32.6
6133 Hardware Accounts 38 1,142 1,545 -403 73.9% 37 958 184 119.2% 1,550 661 19,224 21,021 -1,797 91.4% 872 20,861 -1,637 92.1% 33,827 38,086 50.4
6134 Home Depot 630 9,926 15,954 -6,028 62.2% 621 10,131 -205 97.9% 17,081 9,444 148,789 134,314 14,474 110.7% 8,558 143,275 5,514 103.8% 290,460 243,221 61.1
6136 HD Supply 24 378 726 -348 52.0% 24 392 -14 96.4% 783 660 10,400 8,713 1,686 119.3% 552 9,324 1,076 111.5% 21,022 18,092 57.4
Totals 719 12,119 19,927 -7,808 60.8% 721 12,475 -356 97.1% 21,096 11,017 184,695 173,571 11,124 106.4% 10,336 182,482 2,213 101.2% 363,201 318,665 57.9%