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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 L10F23Y1DG2 100KA 3PH Y 120/208 SPD A
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -4 -825 0 -825 .0% 0 0 -825 .0% -255 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 682 0 682 .0% 0 0 682 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 816 0 816 .0% 0 0 816 .0% 491 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 580 99 481 585.8% 1 176 404 329.5% 646 476 121.8
6307 Caribbean 0 0 536 -536 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 0 0 0 .0% 1,066 870 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 612 212 400 288.6% 1 246 366 248.7% 1,228 493 124.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 408 315 93 129.5% 2 392 16 104.0% 392 358 113.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 628 0 628 .0% 0 0 628 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 2 491 -491 .0% 491 321 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 204 0 204 .0% 0 0 204 .0% 246 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 195 0 195 .0% 0 0 195 .0% 255 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 630 0 630 .0% 0 0 630 .0% 0 0 .0
Totals 0 0 536 -536 .0% 0 0 0 .0% 0 17 3,930 855 3,075 459.6% 6 1,305 2,625 301.1% 4,560 2,518 156.0%