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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 RC939 RADIO TRANSMITTER
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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% 0 -2 -100 0 -100 .0% -3 -132 32 75.7% -132 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 755 460 .0
6135 Amazon 6 387 0 387 .0% 0 0 387 .0% 0 76 5,518 0 5,518 .0% 0 0 5,518 .0% 504 0 .0
6142 Intermatic Store 0 0 168 -168 .0% 0 0 0 .0% 267 13 1,410 389 1,020 362.0% 3 310 1,100 454.8% 1,729 992 142.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 99 0 99 .0% 2 89 10 111.2% 89 0 .0
6215 US Pool East -2 -27 371 -398 -7.2% 0 0 -27 .0% 248 92 4,609 10,519 -5,910 43.8% 245 11,023 -6,414 41.8% 15,089 14,507 31.7
6216 US Pool Central 0 0 44 -44 .0% 0 0 0 .0% 46 26 390 204 185 190.3% 14 216 174 180.5% 355 274 142.3
6217 US Pool West 0 0 44 -44 .0% 0 0 0 .0% 46 25 658 477 180 137.7% 26 709 -51 92.8% 786 548 120.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 149 -149 .0% 0 0 0 .0% 136 1 50 613 -563 8.1% 12 513 -463 9.7% 879 934 5.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 300 272 28 110.2% 6 302 -2 99.3% 2,014 9,273 3.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 2 89 -89 .0% 89 84 .0
6508 Zone 8 Southwest 0 0 426 -426 .0% 3 151 -151 .0% 453 0 0 46 -46 .0% 3 151 -151 .0% 453 426 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 2 89 -89 .0% 89 85 .0
6511 Zone 11 Florida 0 0 46 -46 .0% 0 0 0 .0% 50 2 98 93 4 105.3% 2 93 5 105.3% 192 134 73.1
Totals 4 360 1,248 -888 28.8% 3 151 209 238.4% 1,246 242 13,082 12,782 300 102.3% 314 13,452 -370 97.2% 22,891 27,717 47.1%