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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 147 .0
6133 Hardware Accounts 2 70 675 -605 10.3% 16 609 -539 11.4% 609 156 5,942 4,585 1,356 129.5% 121 4,675 1,267 127.1% 6,829 8,909 66.6
6134 Home Depot 729 13,363 36,343 -22,980 36.7% 1,350 25,529 -12,166 52.3% 37,843 10,881 199,456 289,653 -90,197 68.8% 15,882 304,251 -104,795 65.5% 437,251 439,374 45.3
Totals 731 13,433 37,018 -23,585 36.2% 1,366 26,138 -12,705 51.3% 38,452 11,037 205,398 294,238 -88,840 69.8% 16,003 308,926 -103,528 66.4% 444,202 448,430 45.8%