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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 WP5000G W/P CVR,SGL,VRT/HRZ 2.25
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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 -1 -4 0 -4 .0% -20 -110 106 3.6% -110 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 16 0 16 .0% 0 0 16 .0% 32 0 .0
6205 Canada Zone 2 0 0 3 -3 .0% 0 0 0 .0% 5 40 129 2 126 6,000.0% 1 4 125 3,225.0% 13 9 1,433.3
6307 Caribbean 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 36 202 -202 .0% 202 738 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -9 9 .0% -9 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 48 39 9 123.0% 9 54 -6 88.8% 95 73 65.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 32 56 -24 57.1% 15 84 -52 38.0% 84 56 57.1
6510 Zone 10 Southeast 0 0 10 -10 .0% 0 0 0 .0% 14 0 0 0 0 .0% 0 0 0 .0% 28 21 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 4 17 -13 23.5% 5 25 -21 16.0% 25 17 23.5
Totals 0 0 279 -279 .0% 0 0 0 .0% 19 58 225 260 -35 86.5% 40 250 -25 90.0% 379 914 24.6%