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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	WP5000W W/P CVR,SGL,VRT/HRZ 2.25

		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%	-9,673	-16	-97	0	-97	.0%	-1,294	-6,565	6,468	1.4%	-17,372		0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,383	-387	-2,343	0	-2,343	.0%	2,861	15,832	-18,175	-14.7%	17,233		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	197	887	130	757	682.3%	35	139	748	638.1%	231		211	420.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-81		0	.0
6504	Zone 4 Mid Central	0	0	9,049	-9,049	.0%	0	0	0	.0%	9,700	19	118	7,505	-7,387	1.5%	1,217	6,134	-6,016	1.9%	16,909		17,598	.6
6505	Zone 5 Northeast	0	0	6	-6	.0%	1	7	-7	.0%	7	23	114	194	-80	58.4%	46	221	-107	51.5%	436		298	38.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	30	197	20	177	985.0%	4	22	175	895.4%	166		20	985.0
6511	Zone 11 Florida	0	0	45	-45	.0%	7	48	-48	.0%	48	0	0	13	-13	.0%	8	55	-55	.0%	246		214	.0
6512	Zone 12 South Centra	0	0	189	-189	.0%	0	0	0	.0%	206	36	239	30	208	790.3%	0	0	239	.0%	619		275	86.9
Totals		0	0	9,289	-9,289	.0%	8	55	-55	.0%	1,671	-98	-885	7,892	-8,777	-11.2%	2,877	15,838	-16,723	-5.5%	18,421		18,616	-4.7%