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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 WP6000BR WP LOW PRO, SD, SG, BRONZ
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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% -141 -157 -671 0 -671 .0% -153 -748 77 89.7% -1,734 0 .0
6135 Amazon 4 50 241 -191 20.7% 0 0 50 .0% 92 372 3,746 1,306 2,439 286.7% 21 241 3,505 1,554.3% 2,898 3,448 108.6
6138 On-line MarketPlace 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 47 230 -230 .0% 230 542 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 169 772 119 653 648.7% 192 946 -174 81.6% 1,897 119 648.7
6205 Canada Zone 2 0 0 14 -14 .0% 0 0 0 .0% 16 5 19 40 -21 47.2% 9 35 -16 54.2% 87 59 32.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 10 49 -49 .0% 49 56 .0
6501 Zone 1 Pacific North 0 0 140 -140 .0% 0 0 0 .0% 157 115 528 780 -252 67.6% 140 686 -158 76.9% 999 1,176 44.8
6504 Zone 4 Mid Central 0 0 693 -693 .0% 0 0 0 .0% 776 1,642 3,414 2,960 453 115.3% 1,291 3,229 185 105.7% 7,334 6,817 50.0
6505 Zone 5 Northeast 10 38 531 -493 7.1% 40 166 -128 22.8% 589 292 1,154 1,533 -379 75.2% 413 1,771 -617 65.1% 4,530 4,037 28.5
6506 Zone 6 Mid-Atlantic 0 0 140 -140 .0% 0 0 0 .0% 147 168 633 481 151 131.4% 99 484 149 130.7% 1,343 1,516 41.7
6508 Zone 8 Southwest 0 0 209 -209 .0% 30 115 -115 .0% 240 164 616 858 -242 71.7% 265 1,063 -447 57.9% 2,230 2,234 27.5
6510 Zone 10 Southeast 10 48 22 26 218.1% 5 24 24 200.0% 24 290 1,336 743 592 179.6% 170 833 503 160.3% 1,906 1,462 91.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 7 34 -34 .0% 152 67 .0
6512 Zone 12 South Centra 0 0 192 -192 .0% 0 0 0 .0% 196 31 141 1,035 -894 13.6% 210 1,029 -888 13.7% 2,631 2,173 6.4
Totals 24 136 2,237 -2,101 6.0% 75 305 -169 44.5% 2,096 3,091 11,688 10,107 1,581 115.6% 2,721 9,882 1,806 118.2% 24,569 23,706 49.3%