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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ST01K TIMER-INWALL,RETAIL,
Region 6134 Home Depot
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00060074 THE HOME DEPOT INC 6 JACKSONVILLE FL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00060189 THE HOME DEPOT INC 1 RANCHO DOMINGUE CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00060495 THE HOME DEPOT INC 1 RANCHO DOMINGUE CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00060524 THE HOME DEPOT INC 6 JACKSONVILLE FL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00060640 THE HOME DEPOT INC 1 TACOMA WA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00060822 THE HOME DEPOT INC 1 RANCHO DOMINGUE CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00060844 THE HOME DEPOT INC 6 JACKSONVILLE FL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 42 0 42 .0% 0 0 42 .0% 0 0 .0
00060927 THE HOME DEPOT INC 6 JACKSONVILLE FL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 42 0 42 .0% 0 0 42 .0% 0 0 .0
00060930 THE HOME DEPOT INC 1 RANCHO DOMINGUE CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 42 0 42 .0% 0 0 42 .0% 0 0 .0
00061968 THE HOME DEPOT INC 1 RANCHO-DOMINGUE CA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00062169 THE HOME DEPOT INC 1 TACOMA WA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00062920 THE HOME DEPOT INC 6 ALSIP IL 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 42 0 42 .0% 0 0 42 .0% 0 0 .0
00062925 THE HOME DEPOT RDC 5 DALLAS TX 6134 000025 12 83 377 -294 22.0% 18 50 33 166.0% 202 828 5,740 4,904 835 117.0% 936 2,622 3,118 218.9% 5,143 10,250 56.0
00062951 THE HOME DEPOT RDC 5 WINCHESTER VA 6134 000025 36 250 157 93 159.2% 6 17 233 1,470.5% 84 420 2,912 2,333 578 124.7% 444 1,244 1,668 234.0% 2,756 4,957 58.7
00062956 THE HOME DEPOT RDC 5 MONROE OH 6134 000025 0 0 409 -409 .0% 12 34 -34 .0% 218 474 3,286 2,115 1,170 155.3% 396 1,109 2,177 296.3% 2,723 4,748 69.2
00062958 THE HOME DEPOT RDC 5 TOPEKA KS 6134 000025 60 416 471 -55 88.3% 24 67 349 620.8% 252 588 4,076 2,635 1,440 154.6% 504 1,412 2,664 288.6% 3,512 6,827 59.7
00062959 THE HOME DEPOT RDC 5 MC CALLA AL 6134 000025 12 83 126 -43 65.8% 6 17 66 488.2% 67 258 1,789 817 971 218.7% 156 437 1,352 409.3% 908 1,725 103.7
00062960 THE HOME DEPOT RDC 5 REDLANDS CA 6134 000025 6 42 660 -618 6.3% 42 118 -76 35.5% 353 894 6,197 4,442 1,754 139.4% 858 2,403 3,794 257.8% 5,546 10,159 61.0
00062961 THE HOME DEPOT RDC 5 WEST COLUMBIA SC 6134 000025 6 42 251 -209 16.7% 18 50 -8 84.0% 134 366 2,537 1,227 1,309 206.7% 240 672 1,865 377.5% 1,580 2,686 94.4
00062962 THE HOME DEPOT RDC 5 PITTSTON TOWNSH PA 6134 000025 0 0 786 -786 .0% 42 118 -118 .0% 420 912 6,322 4,224 2,097 149.6% 810 2,269 4,053 278.6% 5,328 9,583 65.9
00062963 THE HOME DEPOT RDC 5 VAN BUREN OH 6134 000025 0 0 566 -566 .0% 24 67 -67 .0% 303 768 5,324 2,471 2,852 215.4% 468 1,311 4,013 406.1% 3,512 5,328 99.9
00062964 THE HOME DEPOT RDC 5 WESTFIELD MA 6134 000025 54 374 346 28 108.0% 24 67 307 558.2% 185 702 4,866 2,727 2,138 178.3% 528 1,479 3,387 329.0% 3,512 6,088 79.9
00062965 THE HOME DEPOT RDC 5 SALEM OR 6134 000025 0 0 849 -849 .0% 60 168 -168 .0% 454 942 6,530 5,339 1,190 122.2% 1,038 2,907 3,623 224.6% 5,781 10,063 64.8
00062966 THE HOME DEPOT RDC 5 TRACY CA 6134 000025 114 790 1,058 -268 74.6% 160 448 342 176.3% 566 1,188 8,236 5,018 3,217 164.1% 1,066 2,986 5,250 275.8% 6,196 10,909 75.4
00062967 THE HOME DEPOT RDC 5 ONTARIO CA 6134 000025 0 0 849 -849 .0% 66 185 -185 .0% 454 1,194 8,277 4,994 3,282 165.7% 978 2,739 5,538 302.1% 5,798 11,018 75.1
00062968 THE HOME DEPOT RDC 5 TOLLESON AZ 6134 000025 54 374 251 123 149.0% 0 0 374 .0% 134 690 4,783 2,861 1,921 167.1% 534 1,496 3,287 319.7% 3,294 6,760 70.7
00062969 THE HOME DEPOT RDC 5 JOLIET IL 6134 000025 36 250 817 -567 30.5% 42 118 132 211.8% 437 966 6,697 5,048 1,648 132.6% 966 2,706 3,991 247.4% 6,201 11,957 56.0
00062977 THE HOME DEPOT DFDC DALLAS TX 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,069 -1,069 .0% 204 571 -571 .0% 571 1,069 .0
00062978 THE HOME DEPOT RDC 5 LOCUST GROVE GA 6134 000025 0 0 409 -409 .0% 24 67 -67 .0% 218 750 5,199 2,461 2,737 211.2% 474 1,328 3,871 391.4% 3,025 5,444 95.4
00062992 THE HOME DEPOT RDC 5 HOUSTON TX 6134 000025 30 208 503 -295 41.3% 24 67 141 310.4% 269 600 4,159 3,993 165 104.1% 762 2,134 2,025 194.8% 4,319 8,477 49.0
00063030 THE HOME DEPOT SOS ATLANTA GA 6134 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,027 -1,027 .0% 200 346 -346 .0% 346 1,724 .0
00063041 THE HOME DEPOT RDC 5 BREINIGSVILLE PA 6134 000025 36 250 1,006 -756 24.8% 60 168 82 148.8% 538 894 6,197 5,632 564 110.0% 1,086 3,042 3,155 203.7% 6,689 13,373 46.3
00063042 THE HOME DEPOT RDC 5 LAKE PARK GA 6134 000025 84 582 629 -47 92.5% 0 0 582 .0% 336 870 6,031 3,617 2,413 166.7% 660 1,849 4,182 326.1% 3,882 7,075 85.2
Totals 540 3,744 10,520 -6,776 35.5% 652 1,826 1,918 205.0% 5,624 14,328 99,326 68,954 30,372 144.0% 13,308 37,062 62,264 267.9% 80,758 150,220 66.1%