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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 T104-50 TIME SWITCH 50 CYCLE
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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% 1,926 0 0 0 0 .0% -40 -1,976 1,976 .0% -49 0 .0
6142 Intermatic Store 3 369 0 369 .0% 0 0 369 .0% 0 4 486 0 486 .0% 0 0 486 .0% 208 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 40 1,976 -1,976 .0% 49 0 .0
6215 US Pool East 0 0 -642 642 .0% 0 0 0 .0% 0 168 9,373 12,595 -3,222 74.4% 273 14,914 -5,541 62.8% 16,721 12,016 78.0
6300 US Exporters 0 0 3,236 -3,236 .0% 31 1,230 -1,230 .0% 1,230 96 4,063 5,758 -1,695 70.5% 132 5,271 -1,208 77.0% 5,549 11,179 36.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 833 0 .0
6504 Zone 4 Mid Central 0 0 -1,841 1,841 .0% 0 0 0 .0% -1,926 1 56 1,614 -1,558 3.4% 40 1,976 -1,920 2.8% 49 68 82.3
6508 Zone 8 Southwest 0 0 51 -51 .0% 1 56 -56 .0% 56 1 56 158 -102 35.4% 4 219 -163 25.5% 560 331 16.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 112 0 112 .0% 0 0 112 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 57 -57 .0% 57 54 .0
Totals 3 369 804 -435 45.8% 32 1,286 -917 28.6% 1,286 272 14,146 20,179 -6,033 70.1% 450 22,437 -8,291 63.0% 23,977 23,648 59.8%