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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 P1403ME 4 CIRCUIT MECH 120-277V
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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% 160 1 245 0 245 .0% 0 0 245 .0% 160 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 15 1,619 186 1,433 870.4% 1 105 1,514 1,541.9% 785 2,540 63.7
6504 Zone 4 Mid Central 0 0 78 -78 .0% 0 0 0 .0% 100 2 195 83 111 233.5% 1 92 103 211.9% 491 725 26.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 328 0 328 .0% -1 -106 434 -309.4% 123 -80 -410.0
Totals 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 269 2,118 887.3% 1 91 2,296 2,623.0% 1,559 3,185 74.9%