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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 T104MD89 T104 MECHANISM BIN BOX 3
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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% 122 147 .0
6133 Hardware Accounts 14 530 675 -145 78.5% 16 609 -79 87.0% 609 168 6,402 4,619 1,782 138.5% 121 4,675 1,727 136.9% 6,829 8,909 71.8
6134 Home Depot 1,236 22,657 36,343 -13,686 62.3% 1,626 30,746 -8,089 73.6% 37,843 11,388 208,750 291,471 -82,721 71.6% 16,158 309,468 -100,718 67.4% 437,251 439,374 47.5
Totals 1,250 23,187 37,018 -13,831 62.6% 1,642 31,355 -8,168 73.9% 38,452 11,556 215,152 296,090 -80,938 72.6% 16,279 314,143 -98,991 68.4% 444,202 448,430 47.9%