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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 IG2012B153 SURGE PRTECT 6 SPEC OUTLE
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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 -6 -432 0 -432 .0% -12 -959 527 45.0% -959 0 .0
6134 Home Depot 3 242 0 242 .0% 0 0 242 .0% 0 3 242 606 -364 39.9% 9 800 -558 30.2% 1,074 885 27.3
6200 POS Purchases 12 924 0 924 .0% 0 0 924 .0% 0 18 1,357 0 1,357 .0% 12 959 398 141.5% 959 0 .0
6501 Zone 1 Pacific North 6 193 173 20 111.5% 6 243 -50 79.4% 243 60 1,753 1,667 85 105.1% 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 25 1,667 173 1,494 963.5% 6 243 1,424 686.0% 243 99 4,729 3,085 1,644 153.2% 69 3,614 1,115 130.8% 4,858 5,083 93.0%