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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 BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN, 100-2
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 48 -48 .0% 48 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 731 0 731 .0% 0 0 731 .0% 410 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 101 781 2,458 -1,677 31.7% 379 3,275 -2,494 23.8% 4,983 3,301 23.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 143 0 143 .0% 0 0 143 .0% 0 0 .0
6307 Caribbean 0 0 253 -253 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 4 191 -191 .0% 191 1,389 .0
6504 Zone 4 Mid Central 0 0 138 -138 .0% 0 0 0 .0% 147 8 393 843 -450 46.6% 18 868 -475 45.2% 1,359 1,733 22.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 196 4 196 0 196 .0% 0 0 196 .0% 344 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
Totals 0 0 391 -391 .0% 0 0 0 .0% 343 125 2,340 3,386 -1,046 69.1% 402 4,382 -2,042 53.4% 7,384 6,423 36.4%