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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 KM2ST-2G IN-WALL TIMER,2 GANG
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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% -69 -5 -162 0 -162 .0% -11 -356 194 45.5% -637 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 840 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 54 -54 .0% 295 75 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 24 796 0 796 .0% 17 554 242 143.6% 738 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 29 -29 .0% 29 20 .0
6501 Zone 1 Pacific North 0 0 30 -30 .0% 2 72 -72 .0% 104 6 195 222 -27 87.5% 1 77 118 253.2% 462 476 40.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 143 76 67 188.1% 3 82 61 174.3% 177 102 140.1
6505 Zone 5 Northeast 0 0 34 -34 .0% 0 0 0 .0% 37 6 227 194 32 116.7% 6 205 22 110.7% 579 266 85.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 36 0 .0
6508 Zone 8 Southwest 0 0 223 -223 .0% 0 0 0 .0% 181 11 379 221 157 170.9% 7 235 144 161.2% 958 756 50.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 1 37 -37 .0% 37 35 .0
Totals 0 0 293 -293 .0% 2 72 -72 .0% 253 47 1,614 818 796 197.3% 27 917 697 176.0% 3,514 1,730 93.2%