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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 IOS-DSIF-IV OCCUPANCY SENSOR
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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
6134 Home Depot 1 8 70 -62 11.4% 4 30 -22 26.6% 67 97 728 1,363 -635 53.4% 178 1,330 -602 54.7% 1,653 1,704 42.7
6135 Amazon 1 13 0 13 .0% 0 0 13 .0% 0 53 923 0 923 .0% 0 0 923 .0% 85 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 541 -541 .0% 68 632 -632 .0% 632 1,165 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 31 0 0 0 0 .0% 0 0 0 .0% 52 33 .0
6505 Zone 5 Northeast 0 0 30 -30 .0% 0 0 0 .0% 32 5 51 4 46 1,062.5% 0 0 51 .0% 32 30 170.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 592 -592 .0% 64 595 -595 .0% 595 592 .0
Totals 2 21 203 -182 10.3% 4 30 -9 70.0% 130 156 1,712 2,500 -788 68.4% 310 2,557 -845 66.9% 3,049 3,524 48.5%