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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 WG730-14D MOTOR-BOXED,125V 60HZ
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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 0 0 0 0 .0% -5 -109 109 .0% -109 0 .0
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 24 9 208 120 87 172.3% 6 123 85 169.1% 196 174 119.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 95 6 89 1,583.3% 0 0 95 .0% 33 22 431.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 121 -121 .0% 121 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 78 1,722 1,999 -277 86.1% 109 2,201 -479 78.2% 3,600 2,979 57.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 2 46 -46 .0% 46 91 .0
6504 Zone 4 Mid Central 0 0 342 -342 .0% 0 0 0 .0% 410 0 3 74 -71 4.0% 7 166 -163 1.8% 625 444 .6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 427 3,170 -2,743 13.4% 137 3,167 -2,740 13.4% 3,553 3,494 12.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 141 368 -227 38.3% 18 402 -261 35.0% 619 368 38.3
6512 Zone 12 South Centra 0 0 346 -346 .0% 0 0 0 .0% 366 22 529 419 109 126.1% 17 386 143 137.0% 899 710 74.5
Totals 0 0 711 -711 .0% 0 0 0 .0% 800 135 3,125 6,242 -3,117 50.0% 296 6,503 -3,378 48.0% 9,583 8,282 37.7%