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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 ALC-DT-BT-WH DT IN-WALL OCC/VAC SENSOR
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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
6215 US Pool East 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 0 0 0 .0% 0 164 .0
6501 Zone 1 Pacific North 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 492 -492 .0% 1 96 -96 .0% 383 1,346 .0
6504 Zone 4 Mid Central 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 0 0 0 .0% 0 382 .0
6506 Zone 6 Mid-Atlantic 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 322 .0
6508 Zone 8 Southwest 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 243 .0
Totals 0 0 197 -197 .0% 0 0 0 .0% 0 0 0 840 -840 .0% 1 96 -96 .0% 383 2,457 .0%