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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 WH2725AT T/S-ELEC,2CH,7DAY,INDOOR
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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 16 -16 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 0 192 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 116 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 61 0 61 .0% 0 0 61 .0% 0 0 .0
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 0 0 0 .0% 0 436 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 61 0 61 .0% 0 0 61 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 10,839 -10,839 .0% 15 977 -977 .0% 23,473 105 5,534 50,625 -45,091 10.9% 1,356 51,851 -46,317 10.6% 129,455 110,899 4.9
Totals 0 0 10,856 -10,856 .0% 15 977 -977 .0% 23,473 107 5,656 50,919 -45,263 11.1% 1,356 51,851 -46,195 10.9% 129,571 111,527 5.0%