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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 K121-GSKT K121 FG/ ACCESSORY
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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% 0 -24 -3 0 -3 .0% -50 -9 6 33.3% -10 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 1 0 1 .0% 0 0 1 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 24 3 0 3 .0% 54 8 -5 37.5% 9 0 .0
6205 Canada Zone 2 11 2 0 2 .0% 0 0 2 .0% 0 11 2 0 2 .0% 0 0 2 .0% 3 0 .0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 60 5 0 5 .0% 0 0 5 .0% 3 4 125.0
6501 Zone 1 Pacific North 1 0 0 0 .0% 0 0 0 .0% 0 13 1 8 -7 12.5% 41 7 -6 14.2% 7 8 12.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 120 13 2 11 650.0% 13 2 11 650.0% 2 2 650.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 1 3 -2 33.3% 14 2 -1 50.0% 5 3 33.3
6506 Zone 6 Mid-Atlantic 0 0 1 -1 .0% 0 0 0 .0% 0 3 0 0 0 .0% 1 0 0 .0% 1 1 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 16 2 6 -4 33.3% 60 5 -3 40.0% 8 8 25.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 30 3 1 2 300.0% 6 1 2 300.0% 2 1 300.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 12 2 1 1 200.0% 0 0 2 .0% 0 265 28 20 8 140.0% 139 16 12 175.0% 30 27 103.7%