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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 MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7
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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 0 0 0 0 .0% -1 -72 72 .0% -72 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 151 0 151 .0% 0 0 151 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 161 75 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 67 1,955 -1,888 3.4% 31 2,070 -2,003 3.2% 2,414 2,671 2.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 60 2,222 1,284 938 173.0% 36 1,383 839 160.6% 2,746 2,048 108.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 228 0 228 .0% 0 0 228 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 1 78 -78 .0% 78 207 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 65 2,668 3,313 -645 80.5% 68 3,531 -863 75.5% 5,399 5,001 53.3%