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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 107TN221 CLIP-TRIPPER,OFF,24HR(S)
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 3,000 188 78 110 241.0% 2,000 126 62 149.2% 222 129 145.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5,000 263 338 -75 77.8% 6,844 372 -109 70.6% 1,460 1,690 15.5
6142 Intermatic Store 4 1 0 1 .0% 0 0 1 .0% 0 247 45 115 -70 39.1% 164 23 22 195.6% 502 190 23.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 13 1 1 0 100.0% 15 1 0 100.0% 2 1 100.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6,250 392 0 392 .0% 0 0 392 .0% 6 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1 -1 .0% 1 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 20 1 -1 .0% 1 2 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 1 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 0 0 0 .0% 0 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 0 0 0 .0% 0 0 0 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1,100 69 97 -28 71.1% 1,700 102 -33 67.6% 103 97 71.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 8 1 0 1 .0% 0 0 1 .0% 0 0 .0
Totals 4 1 0 1 .0% 0 0 1 .0% 1 15,628 959 631 328 151.9% 10,755 626 333 153.1% 2,298 2,109 45.4%