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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 257 301 .0
6134 Home Depot 196 3,522 325 3,197 1,083.6% -16 -217 3,739 -1,623.0% -258 5,783 98,302 56,315 41,987 174.5% 5,711 77,510 20,792 126.8% 111,915 76,200 129.0
Totals 196 3,522 325 3,197 1,083.6% -16 -217 3,739 -1,623.0% -258 5,783 98,302 56,315 41,987 174.5% 5,711 77,510 20,792 126.8% 112,172 76,501 128.4%