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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number HB11K TIMER-OUTDOOR, SNGL
Region 6134 Home Depot
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00063000 THE HOME DEPOT.COM 8 ATLANTA GA 6134 000025 7 40 248 -208 16.1% 7 50 -10 80.0% 365 118 675 1,163 -488 58.0% 236 1,687 -1,012 40.0% 2,138 2,388 28.2
Totals 7 40 248 -208 16.1% 7 50 -10 80.0% 365 118 675 1,163 -488 58.0% 236 1,687 -1,012 40.0% 2,138 2,388 28.2%