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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 307 359 .0
6134 Home Depot -33 -523 164 -687 -318.9% -21 -276 -247 189.4% -184 2,270 32,082 21,235 10,846 151.0% 2,392 31,449 633 102.0% 42,532 27,720 115.7
Totals -33 -523 164 -687 -318.9% -21 -276 -247 189.4% -184 2,270 32,082 21,235 10,847 151.0% 2,392 31,449 633 102.0% 42,839 28,079 114.2%