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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 FM1S12HU-120U TIME SWITCH,12 HOUR
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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 -1 -37 0 -37 .0% -1 -32 -5 115.6% -32 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 37 30 7 123.3% 1 32 5 115.6% 32 30 123.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 36 120 -84 30.0% 4 127 -91 28.3% 127 181 19.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 441 -441 .0% 40 453 -453 .0% 1,205 441 .0
6508 Zone 8 Southwest 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 11 -11 .0% 0 0 0 .0% 74 70 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 100 3,074 0 3,074 .0% 0 0 3,074 .0% 0 0 .0
Totals 0 0 70 -70 .0% 0 0 0 .0% 74 104 3,249 602 2,647 539.7% 44 580 2,669 560.1% 1,406 722 450.0%