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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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% 257 301 .0
6134 Home Depot 204 3,657 325 3,332 1,125.2% -16 -217 3,874 -1,685.2% -258 5,791 98,437 56,282 42,154 174.8% 5,711 77,510 20,927 126.9% 111,915 76,200 129.1
Totals 204 3,657 325 3,332 1,125.2% -16 -217 3,874 -1,685.2% -258 5,791 98,437 56,282 42,155 174.8% 5,711 77,510 20,927 126.9% 112,172 76,501 128.6%