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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 FF12H10 SPRING WOUND MECH.
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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 81 -81 .0% 9 82 -82 .0% 82 81 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .0% 18 0 .0
6205 Canada Zone 2 0 0 18 -18 .0% 1 20 -20 .0% 20 0 0 2 -2 .0% 1 20 -20 .0% 39 18 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 43 30 13 143.3% 5 37 6 116.2% 37 30 143.3
6505 Zone 5 Northeast 20 197 0 197 .0% 0 0 197 .0% 0 21 206 0 206 .0% 0 0 206 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 695 5,990 0 5,990 .0% 0 0 5,990 .0% 3,032 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 28 241 0 241 .0% 0 0 241 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -9 9 .0% -9 0 .0
Totals 20 197 18 179 1,094.4% 1 20 177 985.0% 20 750 6,503 113 6,390 5,754.8% 14 130 6,373 5,002.3% 3,199 129 5,041.0%