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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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% 54 1,376 -628 54.3% 1,682 255 6,356 9,693 -3,337 65.5% 369 9,405 -3,049 67.5% 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 21,175 -1,254 94.0% 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 9,936 156,541 135,909 20,631 115.1% 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 8,785 1,614 118.3% 576 9,716 684 107.0% 21,022 18,092 57.4
Totals 1,238 20,643 19,927 716 103.5% 946 16,282 4,361 126.7% 21,096 11,536 193,218 175,562 17,656 110.0% 10,561 186,292 6,926 103.7% 363,201 318,665 60.6%