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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	156T1978AD12 156T1978A-12 PK

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	144	14	11	3	127.2%	120	21	-7	66.6%	25	828	80	80	0	99.8%	1,116	192	-112	41.6%	456		158	50.6
6133	Hardware Accounts	376	308	287	21	107.3%	367	304	4	101.3%	317	4,241	3,131	3,272	-141	95.6%	4,230	3,587	-456	87.2%	5,669		6,060	51.6
6134	Home Depot	1,308	478	807	-329	59.2%	1,800	795	-317	60.1%	1,045	15,192	5,553	5,856	-303	94.8%	17,244	7,621	-2,068	72.8%	12,600		9,405	59.0
Totals		1,828	800	1,105	-305	72.3%	2,287	1,120	-320	71.4%	1,387	20,261	8,764	9,208	-444	95.1%	22,590	11,400	-2,636	76.8%	18,725		15,623	56.0%