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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 2,544 6,659 12,304 -5,645 54.1% 2,814 7,530 -871 88.4% 14,241 45,090 118,495 101,008 17,486 117.3% 40,266 115,596 2,899 102.5% 244,403 239,303 49.5
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 2,616 6,954 12,304 -5,350 56.5% 2,814 7,530 -576 92.3% 14,241 45,162 118,790 101,008 17,782 117.6% 40,266 115,596 3,194 102.7% 244,403 239,303 49.6%