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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 K4221C PHOTO CONTROL-THRML
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 6 16 86 -70 18.6% 7 23 -7 69.5% 113 254 678 696 -18 97.4% 275 912 -234 74.3% 2,255 1,160 58.4
00157267 THE HOME DEPOT PRO JACKSONVILLE FL 6134 000025 12 38 0 38 .0% 0 0 38 .0% 0 192 541 -6 547 -9,016.6% 24 10 531 5,410.0% 261 -131 -412.9
00157274 THE HOME DEPOT PRO AUBURN MA 6134 000025 0 0 -3 3 .0% 12 5 -5 .0% 5 12 32 -6 38 -482.6% 36 15 17 213.3% 15 -9 -355.5
00157275 THE HOME DEPOT PRO LEVITTOWN PA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 48 128 -13 141 -984.6% 48 20 108 640.0% 49 -22 -581.8
00157276 THE HOME DEPOT PRO LA VERGNE TN 6134 000025 12 38 0 38 .0% 0 0 38 .0% 0 132 364 -6 370 -6,066.6% 24 10 354 3,640.0% 89 -67 -543.2
00157278 THE HOME DEPOT PRO SAN BERNARDINO CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 228 626 -28 654 -2,235.7% 108 44 582 1,422.7% 229 -70 -894.2
00157290 THE HOME DEPOT PRO ST PAUL MN 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 30 92 83 9 110.8% 19 28 64 328.5% 118 866 2,369 636 1,733 372.4% 515 1,011 1,358 234.3% 2,903 861 275.1%