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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 FD60MPW PLATE ONLY FOR FD60MW
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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 -15 -46 0 -46 .0% -8 -20 -26 230.0% -36 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 12 37 -37 .0% 37 40 .0
6142 Intermatic Store 2 13 17 -4 76.4% 3 22 -9 59.0% 27 27 162 38 123 418.3% 8 45 117 360.0% 76 71 228.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 15 45 2 43 2,250.0% 12 30 15 150.0% 30 2 2,250.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 46 19 27 242.1% 8 20 26 230.0% 36 19 242.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 115 319 29 290 1,100.0% 12 30 289 1,063.3% 126 463 68.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 3 -3 .0% 157 5 .0
Totals 2 13 17 -4 76.4% 3 22 -9 59.0% 27 157 526 130 396 404.6% 45 145 381 362.7% 426 600 87.6%