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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 EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,
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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% 0 0 0 .0% -28 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 0 0 107 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6211 OEM Western 0 0 12,126 -12,126 .0% 2,083 16,413 -16,413 .0% 16,413 19,666 143,101 44,350 98,750 322.6% 10,083 74,249 68,852 192.7% 74,249 65,691 217.8
6306 South America 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -9 9 .0% 0 0 0 .0% 0 -17 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 39 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 110 0 .0
6512 Zone 12 South Centra 0 0 26 -26 .0% 0 0 0 .0% 27 0 0 4 -4 .0% 0 0 0 .0% 27 29 .0
Totals 0 0 12,148 -12,148 .0% 2,083 16,413 -16,413 .0% 16,440 19,668 143,208 44,344 98,864 322.9% 10,083 74,249 68,959 192.8% 74,440 65,742 217.8%