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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 107TN222 CLIP-TRIPPER,ON,24HR (S)
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 3,000 190 79 111 240.5% 2,000 127 63 149.6% 192 113 168.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5,000 266 357 -91 74.5% 7,217 397 -131 67.0% 1,498 1,643 16.1
6142 Intermatic Store 4 1 0 1 .0% 0 0 1 .0% 0 254 47 120 -73 39.1% 164 24 23 195.8% 505 195 24.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 13 1 1 0 100.0% 16 1 0 100.0% 3 3 33.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6,250 395 0 395 .0% 0 0 395 .0% 7 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 0 0 .0% 1 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 20 1 -1 .0% 1 2 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 1 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 0 0 0 .0% 0 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 0 0 0 .0% 0 0 0 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1,500 95 77 18 123.3% 1,292 82 13 115.8% 82 128 74.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 8 1 0 1 .0% 0 0 1 .0% 0 0 .0
Totals 4 1 0 1 .0% 0 0 1 .0% 1 16,035 995 636 359 156.4% 10,713 632 363 157.4% 2,290 2,084 47.7%