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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number IOS-DOV-IV OCCUPANCY SENSOR
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 0 0 0 .0% -59 0 .0
6134 Home Depot 5 46 151 -105 30.4% 16 142 -96 32.3% 142 90 828 176 651 469.3% 28 249 579 332.5% 493 494 167.6
6138 On-line MarketPlace 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 7 74 -74 .0% 74 99 .0
6200 POS Purchases 6 77 0 77 .0% 0 0 77 .0% 0 6 77 0 77 .0% 0 0 77 .0% 59 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
6504 Zone 4 Mid Central 11 147 38 109 386.8% 3 37 110 397.2% 37 51 556 410 145 135.2% 35 428 128 129.9% 495 433 128.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 123 -135 -9.7% 13 137 -149 -8.7% 150 355 -3.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 22 267 -1,818 2,085 -14.6% 14 162 105 164.8% 458 -1,787 -14.9
6510 Zone 10 Southeast 580 4,032 749 3,283 538.3% 0 0 4,032 .0% 751 1,570 13,904 6,879 7,024 202.1% 840 6,537 7,367 212.6% 15,405 9,478 146.6
6511 Zone 11 Florida 10 133 0 133 .0% 0 0 133 .0% 0 258 3,144 2,731 413 115.1% 224 2,693 451 116.7% 3,186 5,234 60.0
6512 Zone 12 South Centra 120 1,600 3,173 -1,573 50.4% 0 0 1,600 .0% 2,960 648 8,010 11,389 -3,379 70.3% 840 9,306 -1,296 86.0% 16,411 17,488 45.8
Totals 732 6,035 4,121 1,914 146.4% 19 179 5,856 3,371.5% 3,890 2,644 26,774 19,945 6,829 134.2% 2,001 19,586 7,188 136.6% 36,800 31,794 84.2%