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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 107SB192 TRIPPER-OFF,24 HR,BLK (S)
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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 0 0 0 0 .0% 0 0 0 .0% -1 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 1,011 53 -53 .0% 391 143 .0
6142 Intermatic Store 2 0 2 -2 .0% 0 0 0 .0% 1 142 18 139 -121 12.9% 192 27 -9 66.6% 47 218 8.2
6200 POS Purchases 0 0 0 0 .0% 6 0 0 .0% 0 0 0 0 0 .0% 6 0 0 .0% 1 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 0 0 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1,500 87 13 74 669.2% 225 14 73 621.4% 14 13 669.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 0 0 0 .0% 0 0 0 .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% 1 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 0 0 0 .0% 0 0 0 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 300 17 40 -23 42.5% 676 44 -27 38.6% 44 40 42.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 573 33 0 33 .0% 0 0 33 .0% 39 0 .0
Totals 2 0 2 -2 .0% 6 0 0 .0% 1 2,523 155 238 -83 65.1% 2,112 138 17 112.3% 536 414 37.4%