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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 K4721D89 P/C, THERMAL, 120V, PENCI
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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
6134 Home Depot 2,496 6,547 12,304 -5,757 53.2% 2,814 7,530 -983 86.9% 14,241 45,042 118,383 99,039 19,343 119.5% 40,266 115,596 2,787 102.4% 244,403 239,303 49.4
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 2,568 6,842 12,304 -5,462 55.6% 2,814 7,530 -688 90.8% 14,241 45,114 118,678 99,039 19,639 119.8% 40,266 115,596 3,082 102.6% 244,403 239,303 49.5%