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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 FD12HH 12HR S/W T/S W/HOLD SPST
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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% 18 -13 -226 0 -226 .0% -36 -616 390 36.6% -846 0 .0
6138 On-line MarketPlace 13 108 114 -6 94.7% 0 0 108 .0% 108 30 248 18 229 1,359.6% 0 0 248 .0% 108 114 217.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 21 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 218 18 200 1,211.1% 36 614 -396 35.5% 937 19 1,147.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 105 0 105 .0% 0 0 105 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 -17 17 .0% 0 0 0 .0% -18 12 208 547 -339 38.0% 35 594 -386 35.0% 955 686 30.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 29 578 635 -57 91.0% 36 691 -113 83.6% 1,058 858 67.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 13 231 355 -124 65.0% 18 384 -153 60.1% 513 494 46.7
6506 Zone 6 Mid-Atlantic 0 0 46 -46 .0% 0 0 0 .0% 48 4 56 28 27 197.4% 1 21 35 266.6% 69 67 83.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 19 370 362 8 102.2% 20 396 -26 93.4% 396 469 78.8
6510 Zone 10 Southeast 0 0 47 -47 .0% 0 0 0 .0% 52 1 21 7 13 279.2% 0 0 21 .0% 74 94 22.3
Totals 13 108 190 -82 56.8% 0 0 108 .0% 208 112 1,809 1,970 -161 91.8% 110 2,084 -275 86.8% 3,335 2,822 64.1%