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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 T1905HDR 24HR TIMER METAL DIAL RAI
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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% -247 -6 -468 0 -468 .0% -3 -212 -256 220.7% -1,034 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 73 -73 .0% -22 -1,545 1,545 .0% -1,545 73 .0
6205 Canada Zone 2 0 0 65 -65 .0% 0 0 0 .0% 72 1 68 10 57 653.8% 0 0 68 .0% 215 130 52.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 164 114 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 3 212 -212 .0% 377 348 .0
6505 Zone 5 Northeast 0 0 75 -75 .0% 0 0 0 .0% 82 0 0 12 -12 .0% 0 0 0 .0% 82 75 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 31 2,416 2,821 -405 85.6% 41 3,084 -668 78.3% 3,248 2,979 81.1
6512 Zone 12 South Centra 0 0 227 -227 .0% 0 0 0 .0% 247 6 468 527 -59 88.7% 7 541 -73 86.5% 1,363 896 52.2
Totals 0 0 367 -367 .0% 0 0 0 .0% 154 32 2,484 3,639 -1,155 68.2% 26 2,080 404 119.4% 2,870 4,615 53.8%