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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 T104RD89 T104R BIN BOX 3 PACK
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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 30 1,054 1,638 -584 64.3% 36 1,296 -242 81.3% 1,619 159 5,586 7,326 -1,740 76.2% 216 7,709 -2,123 72.4% 11,995 11,914 46.8
6133 Hardware Accounts 176 7,914 2,289 5,625 345.7% 44 1,636 6,278 483.7% 2,207 783 31,132 20,270 10,861 153.5% 539 20,122 11,010 154.7% 37,404 42,138 73.8
6134 Home Depot 1,383 31,195 34,448 -3,253 90.5% 1,074 25,139 6,056 124.0% 36,865 12,687 286,051 279,664 6,386 102.2% 12,566 299,716 -13,665 95.4% 464,311 432,331 66.1
Totals 1,589 40,163 38,375 1,788 104.6% 1,154 28,071 12,092 143.0% 40,691 13,629 322,769 307,260 15,509 105.0% 13,321 327,547 -4,778 98.5% 513,710 486,383 66.3%