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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number IOS-CMP-DT-U OCC SENS CEILING DUA
Region 6134 Home Depot
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 0 0 25 -25 .0% 0 0 0 .0% 24 59 1,477 2,655 -1,178 55.6% 105 2,544 -1,067 58.0% 2,964 3,019 48.9
Totals 0 0 25 -25 .0% 0 0 0 .0% 24 59 1,477 2,655 -1,178 55.6% 105 2,544 -1,067 58.0% 2,964 3,019 48.9%