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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 24--00041 PLT-KM2,2G,TMR/TGL,WHT(SM
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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
6133 Hardware Accounts 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 12 39 -39 .0% 39 112 .0
6142 Intermatic Store 0 0 25 -25 .0% 0 0 0 .0% 11 22 150 166 -16 90.3% 7 62 88 241.9% 73 289 51.9
6504 Zone 4 Mid Central 0 0 6 -6 .0% 2 7 -7 .0% 7 0 0 7 -7 .0% 4 14 -14 .0% 14 13 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 4 4 0 100.0% 1 4 0 100.0% 4 4 100.0
Totals 0 0 34 -34 .0% 2 7 -7 .0% 18 23 154 276 -122 55.7% 24 119 35 129.4% 130 418 36.8%