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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 133T700A SWITCH ASSEMBLY (S001)
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 3 45 -45 .0% 45 162 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 197 125 72 157.6% 3 83 114 237.3% 117 125 157.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 314 0 314 .0% 0 0 314 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 31 88 -57 35.2% 7 95 -64 32.6% 95 137 22.6
6511 Zone 11 Florida 0 0 14 -14 .0% 0 0 0 .0% 16 0 0 17 -17 .0% 1 16 -16 .0% 32 29 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 0 0 14 -14 .0% 0 0 0 .0% 16 28 557 264 293 210.9% 14 239 318 233.0% 289 453 122.9%