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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 RC613 MODULAR RADIO RECEIVER
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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 2,380 -2,380 .0% 0 0 0 .0% 2,075 96 5,290 4,220 1,069 125.3% 95 5,076 214 104.2% 12,568 20,283 26.0
6142 Intermatic Store 0 0 122 -122 .0% 0 0 0 .0% 198 1 144 320 -176 44.9% 2 177 -33 81.3% 671 501 28.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 445 0 445 .0% 0 0 445 .0% 0 0 .0
6215 US Pool East -1 -67 631 -698 -10.6% 2 139 -206 -48.2% 694 60 4,022 4,362 -340 92.1% 70 4,649 -627 86.5% 8,952 8,243 48.7
6216 US Pool Central 0 0 79 -79 .0% 0 0 0 .0% 69 30 672 1,079 -407 62.2% 50 1,247 -575 53.8% 1,815 1,441 46.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 31 1,198 921 277 130.0% 43 1,072 126 111.7% 2,175 1,654 72.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 61 -61 .0% 183 257 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 3 193 -193 .0% 262 365 .0
Totals -1 -67 3,212 -3,279 -2.0% 2 139 -206 -48.2% 3,036 230 11,907 11,202 705 106.2% 264 12,475 -568 95.4% 26,626 32,744 36.3%