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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 22LG116 BRKT-LIGHT ADJUST,KP P/C
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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% 0 -40 -1 0 -1 .0% 0 0 -1 .0% -1 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 0 33 -33 .0% 3 1 -1 .0% 3 33 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 1 40 1 0 1 .0% 0 0 1 .0% 1 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 0 0 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 40 1 0 1 .0% 0 0 1 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 50 3 -3 .0% 3 1 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 1 41 1 34 -33 2.9% 54 4 -3 25.0% 7 34 2.9%