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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number IG112463 SURGE PROTECTOR 6 CIRC-4'
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -22 0 -22 .0% 0 0 -22 .0% 0 0 .0
6134 Home Depot 0 0 23 -23 .0% 1 31 -31 .0% 31 12 330 420 -90 78.4% 19 598 -268 55.1% 889 633 52.1
6200 POS Purchases 4 99 0 99 .0% 0 0 99 .0% 0 5 122 0 122 .0% -3 -68 190 -179.4% 15 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 18 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 337 0 .0
6511 Zone 11 Florida 0 0 23 -23 .0% 0 0 0 .0% 28 0 0 15 -15 .0% 0 0 0 .0% 56 23 .0
Totals 4 99 46 53 215.2% 1 31 68 319.3% 59 17 452 435 17 103.9% 16 530 -78 85.2% 1,320 674 67.0%