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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number IG112463 SURGE PROTECTOR 6 CIRC-4'
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -22 0 -22 .0% 0 0 -22 .0% 0 0 .0
6134 Home Depot 0 0 23 -23 .0% 1 31 -31 .0% 31 12 330 408 -78 80.7% 19 598 -268 55.1% 889 633 52.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% -3 -68 90 -32.3% 15 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 18 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 337 0 .0
6511 Zone 11 Florida 0 0 23 -23 .0% 0 0 0 .0% 28 0 0 3 -3 .0% 0 0 0 .0% 56 23 .0
Totals 0 0 46 -46 .0% 1 31 -31 .0% 59 13 352 411 -59 85.6% 16 530 -178 66.4% 1,320 674 52.2%