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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 FC04-20P01 CABLE-BD1 & BR1 DISPLAY
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 29 0 29 .0% 0 0 29 .0% 23 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 4 -4 .0% 4 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 200 109 163 -54 66.8% 200 221 -112 49.3% 442 227 48.0
6307 Caribbean 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 24 107 -107 .0% 107 180 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 5 -5 .0% 5 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 14 0 0 0 0 .0% 0 0 0 .0% 28 0 .0
Totals 0 0 77 -77 .0% 0 0 0 .0% 14 204 142 188 -46 75.5% 226 337 -195 42.1% 609 407 34.8%