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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 DU5S-1I DISPLAY FOR BD1-28 & BR1-
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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 3 96 0 96 .0% 0 0 96 .0% 75 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 15 -15 .0% 15 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 250 515 688 -173 74.8% 500 1,180 -665 43.6% 1,534 1,495 34.4
6307 Caribbean 0 0 189 -189 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 18 270 -270 .0% 270 223 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 15 -15 .0% 15 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 30 0 30 .0% 0 0 30 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 46 0 0 0 0 .0% 0 0 0 .0% 93 0 .0
Totals 0 0 189 -189 .0% 0 0 0 .0% 46 255 641 752 -111 85.2% 520 1,480 -839 43.3% 2,002 1,718 37.3%