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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 IG2012B153 SURGE PRTECT 6 SPEC
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 2 161 0 161 .0% 0 0 161 .0% 0 2 161 606 -445 26.5% 9 800 -639 20.1% 1,074 885 18.1
Totals 2 161 0 161 .0% 0 0 161 .0% 0 2 161 606 -445 26.5% 9 800 -639 20.1% 1,074 885 18.1%