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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 IG20B123 SURGE PRTECT 6 SPEC OUTLE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -556 556 .0% -556 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 4 297 311 -14 95.4% 5 387 -90 76.7% 467 524 56.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 556 -556 .0% 556 0 .0
6501 Zone 1 Pacific North 8 238 162 76 146.9% 6 198 40 120.2% 198 98 2,665 2,820 -155 94.5% 82 2,608 57 102.1% 5,177 5,222 51.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 597 0 597 .0% 0 0 597 .0% 494 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 534 503 31 106.1% 8 556 -22 96.0% 556 731 73.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 10 727 -727 .0% 945 681 .0
Totals 8 238 162 76 146.9% 6 198 40 120.2% 198 120 4,093 4,315 -222 94.8% 105 4,278 -185 95.6% 7,639 7,158 57.1%