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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 22LG0120 BRKT-LIGHT ADJUST,EK P/C
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -17 0 0 0 .0% -1 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 23 11 0 11 .0% 0 0 11 .0% 3 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 1 0 1 .0% 1 0 1 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 17 1 -1 .0% 1 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 0 0 0 .0% 0 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 0 0 0 .0% 27 1 -1 .0% 3 1 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 0 0 0 .0% 0 0 0 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 0 0 0 .0% 0 0 0 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 0 0 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 0 0 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 50 3 -3 .0% 3 1 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 47 12 1 11 1,200.0% 105 5 7 240.0% 10 2 600.0%