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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 -2 -165 0 -165 .0% 0 0 -165 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 254 0 254 .0% 0 0 254 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 164 0 164 .0% 0 0 164 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 84 0 84 .0% 0 0 84 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 10 828 0 828 .0% 0 0 828 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 41 3,027 0 3,027 .0% 0 0 3,027 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 414 0 414 .0% 0 0 414 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 16 1,326 0 1,326 .0% 0 0 1,326 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 495 0 495 .0% 0 0 495 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 83 0 83 .0% 0 0 83 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 22 1,723 0 1,723 .0% 0 0 1,723 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 663 0 663 .0% 0 0 663 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 113 8,896 0 8,896 .0% 0 0 8,896 .0% 0 0 .0%