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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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Product CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number EI500WC IN WALL TIMER,WHT
Region 6134 Home Depot
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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
Customer Customer Name City St Regn Agent 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
00063000 THE HOME DEPOT.COM 8 ATLANTA GA 6134 000025 121 2,254 182 2,072 1,238.4% 6 83 2,171 2,715.6% 208 167 3,111 625 2,485 497.3% 49 680 2,431 457.5% 1,346 1,478 210.4
Totals 121 2,254 182 2,072 1,238.4% 6 83 2,171 2,715.6% 208 167 3,111 625 2,486 497.7% 49 680 2,431 457.5% 1,346 1,478 210.4%