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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number IOS-DSIF-IV OCCUPANCY SENSOR
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
6134 Home Depot 2 15 70 -55 21.4% 6 45 -30 33.3% 67 98 736 1,389 -653 52.9% 180 1,345 -609 54.7% 1,653 1,704 43.1
6135 Amazon 0 20 0 20 .0% 0 0 20 .0% 0 52 931 0 931 .0% 0 0 931 .0% 85 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 579 -579 .0% 68 632 -632 .0% 632 1,165 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 31 0 0 0 0 .0% 0 0 0 .0% 52 33 .0
6505 Zone 5 Northeast 0 0 30 -30 .0% 0 0 0 .0% 32 5 51 15 35 320.7% 0 0 51 .0% 32 30 170.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 592 -592 .0% 64 595 -595 .0% 595 592 .0
Totals 2 35 203 -168 17.2% 6 45 -10 77.7% 130 156 1,728 2,575 -847 67.1% 312 2,572 -844 67.1% 3,049 3,524 49.0%