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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Item Number K4721D89 P/C, THERMAL, 120V, PENCI
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 1,050 2,746 12,304 -9,558 22.3% 1,512 4,046 -1,300 67.8% 14,241 43,596 114,582 97,809 16,772 117.1% 38,964 112,113 2,469 102.2% 244,403 239,303 47.8
6305 Central America 72 295 0 295 .0% 0 0 295 .0% 0 72 295 0 295 .0% 0 0 295 .0% 0 0 .0
Totals 1,122 3,041 12,304 -9,263 24.7% 1,512 4,046 -1,005 75.1% 14,241 43,668 114,877 97,809 17,068 117.4% 38,964 112,113 2,764 102.4% 244,403 239,303 48.0%