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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 IG112663BLK10 SURGE PRTECT 6 SPEC OUTLE
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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 0 0 0 0 .0% 0 0 0 .0% -81 0 .0
6134 Home Depot 0 0 66 -66 .0% 3 95 -95 .0% 95 1 27 453 -426 5.9% 23 725 -698 3.7% 914 795 3.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 81 -81 .0% 81 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 45 1,045 272 773 384.1% 13 346 699 302.0% 684 551 189.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 171 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 67 21 46 319.0% 1 29 38 231.0% 29 92 72.8
Totals 0 0 66 -66 .0% 3 95 -95 .0% 95 49 1,139 746 393 152.6% 40 1,181 -42 96.4% 1,798 1,438 79.2%