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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number IG2012B153 SURGE PRTECT 6 SPEC OUTLE
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -6 -432 0 -432 .0% -12 -959 527 45.0% -959 0 .0
6134 Home Depot 2 161 0 161 .0% 0 0 161 .0% 0 2 161 606 -445 26.5% 9 800 -639 20.1% 1,074 885 18.1
6200 POS Purchases 6 462 0 462 .0% 0 0 462 .0% 0 12 894 0 894 .0% 12 959 -65 93.2% 959 0 .0
6501 Zone 1 Pacific North 6 193 173 20 111.5% 6 243 -50 79.4% 243 60 1,753 1,631 121 107.4% 48 1,855 -102 94.5% 2,825 2,707 64.7
6504 Zone 4 Mid Central 4 308 0 308 .0% 0 0 308 .0% 0 22 1,665 0 1,665 .0% 0 0 1,665 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 144 812 -668 17.7% 12 959 -815 15.0% 959 1,491 9.6
Totals 18 1,124 173 951 649.7% 6 243 881 462.5% 243 92 4,185 3,049 1,136 137.2% 69 3,614 571 115.7% 4,858 5,083 82.3%