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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 H20S13Y1DG2 200KA 3PH Y 120/208 SPD A
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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 -304 0 -304 .0% 0 0 -304 .0% -340 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,685 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 6 2,039 -1,735 14.9% 2,379 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 5 1,287 159 1,128 809.4% 0 0 1,287 .0% 1,172 652 197.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,713 -1,713 .0% 6 1,895 -1,895 .0% 1,895 1,972 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 1 340 -340 .0% 680 270 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 340 135 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 609 0 609 .0% 0 0 609 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 1,217 450 767 270.4% 2 535 682 227.4% 875 450 270.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 1 268 -268 .0% 608 500 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 11 3,113 2,794 319 111.4% 16 5,077 -1,964 61.3% 9,294 3,979 78.2%