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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 36 121 27 94 448.1% 1 4 117 3,025.0% 31 162 543 604 -61 89.8% 365 1,591 -1,048 34.1% 2,568 1,057 51.3
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 392 -277 29.2% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 2,592 7,106 7,119 -13 99.8% 2,340 8,773 -1,667 80.9% 11,045 24,240 66,428 59,316 7,111 111.9% 22,606 90,642 -24,214 73.2% 179,702 136,806 48.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 2,628 7,227 7,239 -12 99.8% 2,341 8,777 -1,550 82.3% 11,170 24,419 67,086 60,312 6,774 111.2% 22,992 92,393 -25,307 72.6% 182,552 138,290 48.5%