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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number DT121K INDR DIGIT PLG-IN TMR 1 O
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 0 0 6 -6 .0% 0 0 0 .0% 7 21 148 126 21 117.2% 21 149 -1 99.3% 384 321 46.1
Totals 0 0 6 -6 .0% 0 0 0 .0% 7 21 148 126 22 117.4% 21 149 -1 99.3% 384 321 46.1%