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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number P1121 OUTDOOR TIMER-15A (1
Region 6134 Home Depot
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 10 60 0 60 .0% 0 0 60 .0% 0 87 525 0 525 .0% 0 0 525 .0% 395 0 .0
00063030 THE HOME DEPOT SOS ATLANTA GA 6134 000025 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 300 2,237 -2,237 .0% 2,237 330 .0
Totals 10 60 33 27 181.8% 0 0 60 .0% 0 87 525 217 308 241.9% 300 2,237 -1,712 23.4% 2,632 330 159.0%