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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number DT-B DEFROST TIMER BRACKET
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
6142 Intermatic Store 1 9 0 9 .0% 0 0 9 .0% 0 1 9 0 9 .0% 0 0 9 .0% 20 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 16 66 -66 .0% 66 63 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 10 0 10 .0% 0 0 10 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 11 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 42 40 2 105.0% 11 46 -4 91.3% 97 95 44.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 4 25 -21 16.0% 6 25 -21 16.0% 42 37 10.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 64 63 .0
6508 Zone 8 Southwest 0 0 29 -29 .0% 0 0 0 .0% 85 58 254 72 181 349.6% 3 12 242 2,116.6% 183 97 261.8
6512 Zone 12 South Centra 0 0 9 -9 .0% 0 0 0 .0% 9 2 9 25 -16 35.3% 6 24 -15 37.5% 63 58 15.5
Totals 1 9 38 -29 23.6% 0 0 9 .0% 94 74 328 225 103 145.7% 42 173 155 189.5% 612 424 77.3%