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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 FWZ72B-120U AC HOUR METER,120V
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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 -36 -1,321 0 -1,321 .0% -7 -259 -1,062 510.0% -259 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 159 0 159 .0% 0 0 159 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 30 1,100 0 1,100 .0% 6 217 883 506.9% 608 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 2 55 -55 .0% 55 36 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 38 0 38 .0% 0 0 38 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 113 4,465 -4,352 2.5% 7 252 -139 44.8% 292 4,553 2.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 227 0 227 .0% 0 0 227 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 5 271 -271 .0% 311 437 .0
6510 Zone 10 Southeast 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 2 86 -86 .0% 86 234 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 52 1,926 581 1,345 331.4% 17 644 1,282 299.0% 1,245 1,107 173.9
6512 Zone 12 South Centra 1 41 0 41 .0% 0 0 41 .0% 0 11 337 469 -132 71.8% 16 500 -163 67.4% 740 614 54.8
Totals 1 41 33 8 124.2% 0 0 41 .0% 0 69 2,579 5,952 -3,373 43.3% 48 1,766 813 146.0% 3,078 6,981 36.9%