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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 T101RD89 T101R BIN BOX 3 BOX
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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 18 604 939 -335 64.3% 24 824 -220 73.3% 927 159 5,336 5,303 32 100.6% 162 5,500 -164 97.0% 10,454 10,602 50.3
6133 Hardware Accounts 86 2,905 2,351 554 123.5% 46 1,471 1,434 197.4% 2,259 584 18,668 14,293 4,374 130.6% 424 13,604 5,064 137.2% 23,967 30,210 61.7
6134 Home Depot 909 19,571 30,692 -11,121 63.7% 1,245 27,765 -8,194 70.4% 32,782 9,783 210,626 225,969 -15,343 93.2% 10,834 246,366 -35,740 85.4% 406,240 373,064 56.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 1,013 23,080 33,982 -10,902 67.9% 1,315 30,060 -6,980 76.7% 35,968 10,532 234,759 245,780 -11,021 95.5% 11,426 265,710 -30,951 88.3% 441,141 414,307 56.6%