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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-3G IN-WALL TIMER,3 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% -31 -2 -67 0 -67 .0% -1 -31 -36 216.1% -133 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 56 19 494 0 494 .0% 2 57 437 866.6% 951 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 133 0 133 .0% 0 0 133 .0% 119 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 4 122 -55 54.9% 194 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6501 Zone 1 Pacific North 0 0 28 -28 .0% 0 0 0 .0% 31 0 0 33 -33 .0% 1 31 -31 .0% 62 57 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 28 85 -57 32.9% 3 93 -65 30.1% 123 115 24.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 251 35 191.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 31 -31 .0% 31 28 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 6 184 -184 .0% 396 219 .0
Totals 0 0 28 -28 .0% 0 0 0 .0% 56 24 722 217 505 332.7% 16 487 235 148.2% 2,011 454 159.0%