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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number K4621D89 MINI BUTTON PHOTOCON
Region 6134 Home Depot
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00062920 THE HOME DEPOT INC 6 ALSIP IL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 16 0 16 .0% 0 0 16 .0% 0 0 .0
00062925 THE HOME DEPOT RDC 5 DALLAS TX 6134 000025 132 358 578 -220 61.9% 240 660 -302 54.2% 660 1,608 4,359 4,821 -462 90.4% 1,968 5,728 -1,369 76.0% 9,373 10,614 41.0
00062951 THE HOME DEPOT RDC 5 WINCHESTER VA 6134 000025 108 293 404 -111 72.5% 168 462 -169 63.4% 462 1,152 3,123 3,930 -807 79.4% 1,596 4,643 -1,520 67.2% 8,634 9,497 32.8
00062956 THE HOME DEPOT RDC 5 MONROE OH 6134 000025 162 439 477 -38 92.0% 150 412 27 106.5% 544 1,350 3,660 4,432 -772 82.5% 1,734 5,110 -1,450 71.6% 8,474 9,856 37.1
00062958 THE HOME DEPOT RDC 5 TOPEKA KS 6134 000025 174 472 520 -48 90.7% 156 429 43 110.0% 594 1,104 2,993 2,514 478 119.0% 1,008 2,916 77 102.6% 5,621 6,889 43.4
00062959 THE HOME DEPOT RDC 5 MC CALLA AL 6134 000025 60 163 390 -227 41.7% 138 379 -216 43.0% 445 942 2,554 3,679 -1,125 69.4% 1,470 4,285 -1,731 59.6% 6,941 7,876 32.4
00062960 THE HOME DEPOT RDC 5 REDLANDS CA 6134 000025 288 781 1,329 -548 58.7% 360 990 -209 78.8% 1,517 3,372 9,142 9,459 -317 96.6% 3,690 10,794 -1,652 84.6% 19,255 22,220 41.1
00062961 THE HOME DEPOT RDC 5 WEST COLUMBIA SC 6134 000025 126 342 390 -48 87.6% 126 346 -4 98.8% 445 756 2,050 2,769 -719 74.0% 1,098 3,216 -1,166 63.7% 5,805 7,911 25.9
00062962 THE HOME DEPOT RDC 5 PITTSTON TOWNSH PA 6134 000025 78 211 361 -150 58.4% 108 297 -86 71.0% 412 720 1,952 2,652 -700 73.5% 1,044 3,054 -1,102 63.9% 5,099 5,992 32.5
00062963 THE HOME DEPOT RDC 5 VAN BUREN OH 6134 000025 222 602 621 -19 96.9% 114 313 289 192.3% 709 1,674 4,538 4,312 225 105.2% 1,650 4,774 -236 95.0% 8,551 10,719 42.3
00062964 THE HOME DEPOT RDC 5 WESTFIELD MA 6134 000025 42 114 116 -2 98.2% 12 33 81 345.4% 132 570 1,545 1,740 -195 88.7% 660 1,930 -385 80.0% 3,463 4,719 32.7
00062965 THE HOME DEPOT RDC 5 SALEM OR 6134 000025 12 33 520 -487 6.3% 180 495 -462 6.6% 594 678 1,838 2,801 -963 65.6% 1,146 3,309 -1,471 55.5% 6,130 7,860 23.3
00062966 THE HOME DEPOT RDC 5 TRACY CA 6134 000025 252 683 650 33 105.0% 270 742 -59 92.0% 742 2,034 5,514 6,396 -882 86.2% 2,568 7,548 -2,034 73.0% 12,908 16,159 34.1
00062967 THE HOME DEPOT RDC 5 ONTARIO CA 6134 000025 360 976 1,936 -960 50.4% 690 1,897 -921 51.4% 2,210 3,804 10,313 11,389 -1,076 90.5% 4,596 13,458 -3,145 76.6% 22,727 28,465 36.2
00062968 THE HOME DEPOT RDC 5 TOLLESON AZ 6134 000025 210 569 477 92 119.2% 150 412 157 138.1% 544 1,584 4,294 4,070 223 105.4% 1,584 4,697 -403 91.4% 8,606 10,889 39.4
00062969 THE HOME DEPOT RDC 5 JOLIET IL 6134 000025 186 504 404 100 124.7% 144 396 108 127.2% 462 1,182 3,204 2,541 662 126.0% 1,044 2,999 205 106.8% 5,902 7,293 43.9
00062977 THE HOME DEPOT DFDC DALLAS TX 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 60 192 -192 .0% 192 170 .0
00062978 THE HOME DEPOT RDC 5 LOCUST GROVE GA 6134 000025 150 407 780 -373 52.1% 186 511 -104 79.6% 891 1,626 4,408 6,473 -2,065 68.0% 2,478 7,311 -2,903 60.2% 12,556 14,566 30.2
00062984 THE HOME DEPOT DFDC SPARROS POINT MD 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 60 192 -192 .0% 192 170 .0
00062987 THE HOME DEPOT DFDC NORTHLAKE IL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 60 192 -192 .0% 192 170 .0
00062992 THE HOME DEPOT RDC 5 HOUSTON TX 6134 000025 282 765 1,315 -550 58.1% 396 1,089 -324 70.2% 1,501 2,544 6,897 9,062 -2,165 76.1% 3,552 10,448 -3,551 66.0% 16,105 20,862 33.0
00063030 THE HOME DEPOT SOS ATLANTA GA 6134 000025 0 0 1,604 -1,604 .0% 0 0 0 .0% 1,714 1,296 3,174 7,525 -4,351 42.1% 2,484 6,964 -3,790 45.5% 15,399 17,123 18.5
00063041 THE HOME DEPOT RDC 5 BREINIGSVILLE PA 6134 000025 54 146 592 -446 24.6% 150 412 -266 35.4% 676 738 2,001 2,754 -753 72.6% 1,080 3,123 -1,122 64.0% 5,761 6,916 28.9
00063042 THE HOME DEPOT RDC 5 LAKE PARK GA 6134 000025 252 683 1,228 -545 55.6% 360 990 -307 68.9% 1,402 3,552 9,630 11,645 -2,015 82.6% 4,518 13,348 -3,718 72.1% 21,660 25,929 37.1
Totals 3,150 8,541 14,692 -6,151 58.1% 4,098 11,265 -2,724 75.8% 16,656 32,292 87,205 105,474 -18,269 82.6% 41,148 120,231 -33,026 72.5% 209,546 252,865 34.4%