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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 IOS-DPBIMF-WH OCCUPANCY SENSOR
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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 -33 188 0 188 .0% 2 6 182 3,133.3% 6 0 .0
6134 Home Depot 1 6 112 -106 5.3% 2 11 -5 54.5% 105 129 738 765 -27 96.4% 128 709 29 104.0% 1,618 1,556 47.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 100 0 100 .0% 0 0 100 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 21 6 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 33 -188 10 -198 -1,880.0% -2 -6 -182 3,133.3% -6 10 -1,880.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 7 -7 .0% 7 12 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 14 113 0 113 .0% 0 0 113 .0% 246 16 706.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 48 0 48 .0% 0 0 48 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 27 214 300 -86 71.3% 38 277 -63 77.2% 752 2,748 7.7
Totals 1 6 112 -106 5.3% 2 11 -5 54.5% 105 181 1,213 1,093 120 110.9% 168 998 215 121.5% 2,644 4,348 27.8%