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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 IG2012B153 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 -6 -432 0 -432 .0% -12 -959 527 45.0% -959 0 .0
6134 Home Depot 2 161 0 161 .0% 0 0 161 .0% 0 2 161 606 -445 26.5% 9 800 -639 20.1% 1,074 885 18.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 432 0 432 .0% 12 959 -527 45.0% 959 0 .0
6501 Zone 1 Pacific North 6 193 173 20 111.5% 0 0 193 .0% 243 60 1,753 1,577 175 111.1% 42 1,612 141 108.7% 2,825 2,707 64.7
6504 Zone 4 Mid Central 4 308 0 308 .0% 0 0 308 .0% 0 22 1,665 0 1,665 .0% 0 0 1,665 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 144 812 -668 17.7% 12 959 -815 15.0% 959 1,491 9.6
Totals 12 662 173 489 382.6% 0 0 662 .0% 243 86 3,723 2,995 728 124.3% 63 3,371 352 110.4% 4,858 5,083 73.2%