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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 2T2926A CASE ASSY-R/T,PLAS,CLR(S0
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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% 0 -1 -52 0 -52 .0% 0 0 -52 .0% 0 0 .0
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 143 2 147 35 111 415.7% 0 0 147 .0% 143 221 66.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 104 0 104 .0% 0 0 104 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 38 -38 .0% 38 36 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 327 49 278 667.3% 1 52 275 628.8% 262 49 667.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 52 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 105 98 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 52 50 .0
Totals 0 0 221 -221 .0% 0 0 0 .0% 143 9 526 120 406 438.3% 2 90 436 584.4% 652 454 115.8%