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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 T101PCD82 T101PC-BIN BOX-6 PACK
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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% -86 -21 -955 0 -955 .0% -18 -780 -175 122.4% -1,517 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 116 0 116 .0% 0 0 116 .0% 110 0 .0
6200 POS Purchases 0 0 3 -3 .0% 0 0 0 .0% 196 31 1,405 0 1,404 292,708.3% 19 855 550 164.3% 1,558 3 46,833.3
6205 Canada Zone 2 0 0 134 -134 .0% 4 144 -144 .0% 144 20 718 1,442 -724 49.7% 48 1,652 -934 43.4% 2,982 2,565 27.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 171 0 171 .0% 0 0 171 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 40 1,686 690 996 244.3% 16 720 966 234.1% 4,241 1,765 95.5
6505 Zone 5 Northeast 0 0 41 -41 .0% 0 0 0 .0% 43 10 565 203 361 277.5% 5 207 358 272.9% 432 487 116.0
6506 Zone 6 Mid-Atlantic 0 0 43 -43 .0% 0 0 0 .0% 43 20 925 626 298 147.5% 14 638 287 144.9% 1,093 1,049 88.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 11 573 187 386 306.4% 5 228 345 251.3% 228 187 306.4
6510 Zone 10 Southeast 12 511 1,970 -1,459 25.9% 0 0 511 .0% 2,073 181 7,577 5,993 1,583 126.4% 144 6,035 1,542 125.5% 14,671 14,572 51.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 2,341 -2,341 .0% 0 0 0 .0% 2,452 130 6,158 4,433 1,724 138.8% 106 4,284 1,874 143.7% 10,308 10,618 57.9
Totals 12 511 4,532 -4,021 11.2% 4 144 367 354.8% 4,865 427 18,995 13,574 5,421 139.9% 339 13,839 5,156 137.2% 34,106 31,246 60.7%