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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	WP7003G W/P LOW PRO,XD,SG

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-36	-35	-152	0	-152	.0%	-42	-184	32	82.6%	-396		0	.0
6135	Amazon	38	321	0	321	.0%	0	0	321	.0%	0	727	6,460	262	6,198	2,465.6%	0	0	6,460	.0%	2,379		1,154	559.7
6138	On-line MarketPlace	0	0	153	-153	.0%	0	0	0	.0%	0	0	0	570	-570	.0%	53	410	-410	.0%	410		1,871	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	33	0	33	.0%	0	0	33	.0%	0		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	36	48	203	0	203	.0%	47	230	-27	88.2%	449		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	0		0	.0
6501	Zone 1 Pacific North	0	0	427	-427	.0%	0	0	0	.0%	547	437	1,826	2,042	-216	89.4%	474	2,224	-398	82.1%	4,373		3,795	48.1
6504	Zone 4 Mid Central	0	0	876	-876	.0%	0	0	0	.0%	920	66	486	5,026	-4,540	9.6%	802	5,148	-4,662	9.4%	12,536		10,023	4.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	108		0	.0
Totals		38	321	1,456	-1,135	22.0%	0	0	321	.0%	1,467	1,246	8,863	7,900	963	112.1%	1,334	7,828	1,035	113.2%	19,859		16,843	52.6%