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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 SN4B20P1 SENSOR-NTC 10K, 2.0M, GRE
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 8 0 .0
6205 Canada Zone 2 300 933 0 933 .0% 0 0 933 .0% 0 550 1,710 1,576 134 108.5% 600 1,882 -172 90.8% 2,195 1,914 89.3
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 10 47 -47 .0% 47 188 .0
6504 Zone 4 Mid Central 0 0 23 -23 .0% 0 0 0 .0% 24 75 351 407 -56 86.0% 90 422 -71 83.1% 634 558 62.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 11 239 -228 4.6% 50 240 -229 4.5% 240 239 4.6
Totals 300 933 121 812 771.0% 0 0 933 .0% 24 629 2,092 2,266 -174 92.3% 750 2,591 -499 80.7% 3,134 2,899 72.1%