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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 4,206 11,028 12,304 -1,276 89.6% 3,870 10,356 672 106.4% 14,241 46,752 122,864 101,623 21,240 120.9% 41,322 118,422 4,442 103.7% 244,403 239,303 51.3
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 4,278 11,323 12,304 -981 92.0% 3,870 10,356 967 109.3% 14,241 46,824 123,159 101,623 21,536 121.1% 41,322 118,422 4,737 104.0% 244,403 239,303 51.4%