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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number EJ600A DIGITAL ASTRONOMIC TIMER
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% -18 -17 -387 0 -387 .0% -16 -315 -72 122.8% -513 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 2 -2 .0% 13 9 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 70 2,829 0 2,829 .0% 0 0 2,829 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 61 50 11 122.0% 2 74 -13 82.4% 165 113 53.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 154 8 212 0 212 .0% 8 179 33 118.4% 734 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 35 7 28 500.0% 0 4 31 875.0% 4 43 81.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 76 448 -372 16.9% 18 462 -386 16.4% 488 458 16.5
6501 Zone 1 Pacific North 0 0 512 -512 .0% 0 0 0 .0% 628 64 1,664 1,148 515 144.9% 49 1,175 489 141.6% 3,216 4,592 36.2
6504 Zone 4 Mid Central 0 0 49 -49 .0% 0 0 0 .0% 51 18 456 899 -443 50.7% 40 954 -498 47.7% 2,056 1,372 33.2
6505 Zone 5 Northeast 0 0 65 -65 .0% 0 0 0 .0% 69 12 279 465 -186 59.9% 23 475 -196 58.7% 920 620 45.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 61 -35 42.6% 3 63 -37 41.2% 130 61 42.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 51 756 -705 6.7% 32 671 -620 7.6% 878 1,531 3.3
6510 Zone 10 Southeast 0 0 196 -196 .0% 0 0 0 .0% 206 4 102 21 80 473.0% 0 0 102 .0% 257 216 47.2
6511 Zone 11 Florida 0 0 97 -97 .0% 4 103 -103 .0% 103 0 0 10 -10 .0% 4 103 -103 .0% 103 97 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 234 298 -64 78.5% 15 308 -74 75.9% 308 298 78.5
Totals 0 0 919 -919 .0% 4 103 -103 .0% 1,193 178 5,638 4,166 1,472 135.3% 179 4,155 1,483 135.6% 8,759 9,410 59.9%