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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	FM-FU FM1 FLUSH MOUNT HOUSING K

		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	-6	0	-6	.0%	-2	-11	5	54.5%	-53		0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	66	0	66	.0%	0	0	66	.0%	21		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	36	0	36	.0%	2	11	25	327.2%	53		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	39	140	-101	27.8%	19	100	-61	39.0%	111		140	27.8
6501	Zone 1 Pacific North	1	7	0	7	.0%	0	0	7	.0%	0	7	45	16	29	281.2%	3	17	28	264.7%	17		16	281.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	43	15	28	286.6%	3	16	27	268.7%	45		24	179.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	50	288	1,144	-856	25.1%	232	1,251	-963	23.0%	2,758		1,937	14.8
6506	Zone 6 Mid-Atlantic	0	0	6	-6	.0%	0	0	0	.0%	7	5	32	13	18	229.2%	2	13	19	246.1%	26		35	91.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	19	15	4	126.6%	3	16	3	118.7%	79		64	29.6
6512	Zone 12 South Centra	1	7	13	-6	53.8%	0	0	7	.0%	13	3	21	56	-35	37.4%	10	58	-37	36.2%	131		95	22.1
Totals		2	14	19	-5	73.6%	0	0	14	.0%	20	94	583	1,399	-816	41.6%	272	1,471	-888	39.6%	3,188		2,311	25.2%