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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 T101RD89 T101R BIN BOX 3 BOX
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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 18 604 939 -335 64.3% 18 618 -14 97.7% 927 159 5,336 5,209 126 102.4% 156 5,294 42 100.7% 10,454 10,602 50.3
6133 Hardware Accounts 47 1,655 2,351 -696 70.3% 46 1,471 184 112.5% 2,259 545 17,418 14,058 3,359 123.8% 424 13,604 3,814 128.0% 23,967 30,210 57.6
6134 Home Depot 597 12,853 30,692 -17,839 41.8% 741 16,525 -3,672 77.7% 32,782 9,471 203,908 222,900 -18,992 91.4% 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 662 15,112 33,982 -18,870 44.4% 805 18,614 -3,502 81.1% 35,968 10,181 226,791 242,382 -15,591 93.5% 10,916 254,264 -27,473 89.1% 441,141 414,307 54.7%