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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 BIT25-B1S3W-BI REF CNT, 3RLY, 2SN, 100-2
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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 3 276 0 276 .0% 0 0 276 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 216 0 216 .0% 0 0 216 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 0 0 43 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 160 5,518 10,662 -5,144 51.7% 308 11,382 -5,864 48.4% 13,974 11,353 48.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 0 0 43 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 0 0 43 .0% 44 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 86 -86 .0% 86 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 171 6,139 10,662 -4,523 57.5% 310 11,468 -5,329 53.5% 14,104 11,353 54.0%