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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 T104RD89 T104R 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 30 1,054 1,638 -584 64.3% 27 972 82 108.4% 1,619 159 5,586 7,245 -1,659 77.1% 207 7,385 -1,799 75.6% 11,995 11,914 46.8
6133 Hardware Accounts 161 7,357 2,289 5,068 321.4% 44 1,636 5,721 449.6% 2,207 768 30,574 20,155 10,418 151.6% 539 20,122 10,452 151.9% 37,404 42,138 72.5
6134 Home Depot 900 20,300 34,448 -14,148 58.9% 786 18,398 1,902 110.3% 36,865 12,204 275,157 277,941 -2,784 98.9% 12,278 292,975 -17,818 93.9% 464,311 432,331 63.6
Totals 1,091 28,711 38,375 -9,664 74.8% 857 21,006 7,705 136.6% 40,691 13,131 311,317 305,341 5,976 101.9% 13,024 320,482 -9,165 97.1% 513,710 486,383 64.0%