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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 T103D89 T103 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 30 748 1,702 -954 43.9% 51 1,300 -552 57.5% 1,682 255 6,356 9,608 -3,252 66.1% 366 9,328 -2,972 68.1% 17,892 19,266 32.9
6133 Hardware Accounts 62 1,840 1,545 295 119.0% 37 958 882 192.0% 1,550 685 19,921 21,098 -1,177 94.4% 872 20,861 -940 95.4% 33,827 38,086 52.3
6134 Home Depot 1,122 17,677 15,954 1,723 110.7% 807 13,165 4,512 134.2% 17,081 9,936 156,541 135,112 21,428 115.8% 8,744 146,310 10,231 106.9% 290,460 243,221 64.3
6136 HD Supply 24 378 726 -348 52.0% 48 783 -405 48.2% 783 660 10,400 8,749 1,650 118.8% 576 9,716 684 107.0% 21,022 18,092 57.4
Totals 1,238 20,643 19,927 716 103.5% 943 16,206 4,437 127.3% 21,096 11,536 193,218 174,567 18,651 110.6% 10,558 186,215 7,003 103.7% 363,201 318,665 60.6%