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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 FD46HW 6HR S/W T/S W/O HOLD DPST
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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% -221 -16 -665 0 -665 .0% -10 -433 -232 153.5% -1,237 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 172 0 172 .0% 0 0 172 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 289 5 284 5,780.0% 5 215 74 134.4% 1,225 6 4,816.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 87 0 87 .0% -1 -42 129 -207.1% 92 45 193.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 6 231 0 231 .0% 0 0 231 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 11 476 306 170 155.5% 9 390 86 122.0% 1,638 919 51.7
6504 Zone 4 Mid Central 2 95 0 95 .0% 0 0 95 .0% 0 4 190 165 25 115.1% 4 174 16 109.1% 488 165 115.1
6505 Zone 5 Northeast 0 0 171 -171 .0% 0 0 0 .0% 179 6 274 444 -170 61.6% 10 442 -168 61.9% 878 588 46.5
6506 Zone 6 Mid-Atlantic 0 0 81 -81 .0% 0 0 0 .0% 42 16 653 12 640 5,038.5% 1 42 611 1,554.7% 546 81 806.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 14 605 9,531 -8,926 6.3% 247 10,331 -9,726 5.8% 10,819 10,111 5.9
6510 Zone 10 Southeast 0 0 247 -247 .0% 1 44 -44 .0% 268 0 0 39 -39 .0% 1 44 -44 .0% 320 247 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 86 210 -124 40.9% 5 225 -139 38.2% 269 257 33.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 263 496 -233 53.0% 12 528 -265 49.8% 528 496 53.0
Totals 2 95 499 -404 19.0% 1 44 51 215.9% 268 60 2,661 11,208 -8,547 23.7% 283 11,916 -9,255 22.3% 15,566 12,915 20.6%