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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 K42-SW-A KP-SWIVEL ASSY ACCESSORIE
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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 -25 -28 0 -28 .0% -32 -22 -6 127.2% -31 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 0 0 1 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 1 -1 .0% 1 5 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 3 1 2 300.0% 1 1 2 300.0% 1 1 300.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 8 22 30 0 30 .0% 3 2 28 1,500.0% 11 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 19 20 4 16 500.0% 14 6 14 333.3% 6 4 500.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 0 2 -2 .0% 4 3 -3 .0% 10 9 .0
6504 Zone 4 Mid Central 0 0 3 -3 .0% 0 0 0 .0% 3 22 30 0 29 6,250.0% 0 0 30 .0% 148 127 23.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 14 0 14 .0% 0 0 14 .0% 19 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% 160 101 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 17 23 15 8 153.3% 28 20 3 115.0% 21 15 153.3
Totals 0 0 3 -3 .0% 0 0 0 .0% 11 71 93 23 70 404.3% 20 11 82 845.4% 346 262 35.4%