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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number EH40 TMR-7 DAY ELECT 240V
Region 6134 Home Depot
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00006656 THE HOME DEPOT INC 5 TRACY CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 5 59 0 59 .0% 0 0 59 .0% 203 0 .0
00006657 THE HOME DEPOT INC 5 TEWKSBURY MA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 298 52 .0
00062973 THE HOME DEPOT DFDC LOCUST GROVE GA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 10 117 542 -425 21.5% 30 407 -290 28.7% 773 646 18.1
00062974 THE HOME DEPOT DFDC PERRIS CA 6134 000025 0 0 185 -185 .0% 10 136 -136 .0% 136 33 386 746 -360 51.7% 52 705 -319 54.7% 1,622 1,553 24.8
00062975 THE HOME DEPOT DFDC LUCKEY OH 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 15 176 232 -56 75.8% 19 258 -82 68.2% 687 510 34.5
00062976 THE HOME DEPOT DFDC HAGERSTOWN MD 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 24 281 429 -148 65.5% 27 366 -85 76.7% 872 1,403 20.0
00062977 THE HOME DEPOT DFDC DALLAS TX 6134 000025 0 0 130 -130 .0% 4 54 -54 .0% 95 8 94 487 -393 19.2% 28 380 -286 24.7% 841 943 9.9
00062982 THE HOME DEPOT DFDC LACEY WA 6134 000025 0 0 19 -19 .0% 0 0 0 .0% 14 3 35 284 -249 12.2% 8 108 -73 32.4% 298 377 9.2
00062983 THE HOME DEPOT DFDC PLANT CITY FL 6134 000025 0 0 185 -185 .0% 9 122 -122 .0% 136 3 35 446 -411 7.8% 35 474 -439 7.3% 1,044 952 3.6
00063000 THE HOME DEPOT.COM 8 ATLANTA GA 6134 000025 12 141 0 141 .0% 0 0 141 .0% 0 81 958 0 958 .0% 0 0 958 .0% 0 0 .0
00063030 THE HOME DEPOT SOS ATLANTA GA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 10 226 -226 .0% 226 290 .0
Totals 12 141 519 -378 27.1% 23 312 -171 45.1% 381 182 2,141 3,393 -1,252 63.1% 209 2,924 -783 73.2% 6,864 6,726 31.8%