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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 156T3085A PACK ACCESS-SKIP(OEM)(ND)
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 27 87 29 58 300.0% 2 9 78 966.6% 12 117 74.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 12 0 12 .0% 0 0 12 .0% 1 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 13 6 0 6 .0% 0 0 6 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 1 9 -8 11.1% 7 10 -9 10.0% 10 9 11.1
6505 Zone 5 Northeast 0 0 22 -22 .0% 0 0 0 .0% 24 2 3 16 -13 18.1% 12 14 -11 21.4% 48 43 6.9
6506 Zone 6 Mid-Atlantic 11 11 0 11 .0% 0 0 11 .0% 0 28 35 18 17 194.4% 10 19 16 184.2% 175 127 27.5
6508 Zone 8 Southwest 0 0 1 -1 .0% 0 0 0 .0% 1 0 0 0 0 .0% 0 0 0 .0% 4 4 .0
6511 Zone 11 Florida 0 0 2 -2 .0% 0 0 0 .0% 2 35 14 4 9 324.0% 4 5 9 280.0% 20 6 233.3
6512 Zone 12 South Centra 0 0 3 -3 .0% 0 0 0 .0% 3 2 3 2 0 120.9% 2 3 0 100.0% 6 5 60.0
Totals 11 11 28 -17 39.2% 0 0 11 .0% 30 118 161 78 83 206.4% 37 60 101 268.3% 276 311 51.7%