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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Item Number IOS-DOV-IV OCCUPANCY SENSOR
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 -6 -77 0 -77 .0% 0 0 -77 .0% 0 -6 -77 0 -77 .0% 0 0 -77 .0% -59 0 .0
6134 Home Depot 0 0 28 -28 .0% 3 27 -27 .0% 27 90 828 288 539 286.7% 31 276 552 300.0% 493 494 167.6
6138 On-line MarketPlace 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 7 74 -74 .0% 74 99 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 77 0 77 .0% 0 0 77 .0% 59 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
6504 Zone 4 Mid Central 11 143 0 143 .0% 0 0 143 .0% 0 62 700 433 267 161.6% 35 428 272 163.5% 495 433 161.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 123 -135 -9.7% 13 137 -149 -8.7% 150 355 -3.3
6508 Zone 8 Southwest 0 0 0 0 .0% -1 -10 10 .0% -10 22 267 -1,818 2,085 -14.6% 13 152 115 175.6% 458 -1,787 -14.9
6510 Zone 10 Southeast 0 0 1,249 -1,249 .0% 200 1,251 -1,251 .0% 1,251 2,076 17,459 8,375 9,083 208.4% 1,160 8,539 8,920 204.4% 15,405 9,478 184.2
6511 Zone 11 Florida 58 773 500 273 154.6% 40 493 280 156.7% 493 336 4,184 3,156 1,028 132.5% 264 3,186 998 131.3% 3,186 5,234 79.9
6512 Zone 12 South Centra 240 3,200 0 3,200 .0% 0 0 3,200 .0% 0 888 11,210 13,230 -2,020 84.7% 1,080 12,266 -1,056 91.3% 16,411 17,488 64.1
Totals 303 4,039 1,787 2,252 226.0% 242 1,761 2,278 229.3% 1,761 3,473 34,636 23,856 10,780 145.1% 2,603 25,058 9,578 138.2% 36,800 31,794 108.9%