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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 MB-48V HOUSING BASE MOUNTING, UW
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 10 123 0 123 .0% 0 0 123 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -2 -11 0 -11 .0% 0 0 -11 .0% 13 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 3 13 -13 .0% 13 166 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 8 58 -58 .0% 104 49 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 21 5 16 420.0% 1 6 15 350.0% 6 5 420.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 0 .0
6506 Zone 6 Mid-Atlantic 0 0 2 -2 .0% 1 3 -3 .0% 3 700 1,129 1,142 -13 98.8% 800 2,060 -931 54.8% 2,608 2,166 52.1
Totals 0 0 2 -2 .0% 1 3 -3 .0% 3 714 1,273 1,201 72 105.9% 812 2,137 -864 59.5% 2,783 2,386 53.3%