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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T7801B INTERMATIC 7 DAY T/S
Region 6134 Home Depot
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 1 66 0 66 .0% 0 0 66 .0% 0 12 796 442 354 180.0% 7 455 341 174.9% 725 878 90.6
Totals 1 66 0 66 .0% 0 0 66 .0% 0 12 796 442 354 180.0% 7 455 341 174.9% 725 878 90.6%