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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number IG2280-P 120/240 1 PHASE SPD
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region Description 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 1 357 -357 .0% 357 475 .0
6142 Intermatic Store 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 0 0 0 .0% 559 135 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 369 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -1 -365 0 -365 .0% 0 0 -365 .0% 369 0 .0
Totals 0 0 22 -22 .0% 0 0 0 .0% 0 -1 -365 525 -890 -69.5% 1 357 -722 -102.2% 1,654 610 -59.8%