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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 PS3000 120/240 SINGLE PHASE
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
00063000 THE HOME DEPOT.COM 8 ATLANTA GA 6134 000025 2 84 409 -325 20.5% 8 342 -258 24.5% 427 32 1,348 2,094 -746 64.3% 53 2,265 -917 59.5% 4,317 3,594 37.5
Totals 2 84 409 -325 20.5% 8 342 -258 24.5% 427 32 1,348 2,094 -746 64.3% 53 2,265 -917 59.5% 4,317 3,594 37.5%