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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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Product CodeGR DEFROST TIMERS
Item Number 24--00041 PLT-KM2,2G,TMR/TGL,WHT(SM
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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
6133 Hardware Accounts 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 12 39 -39 .0% 39 112 .0
6142 Intermatic Store 2 15 25 -10 60.0% 0 0 15 .0% 11 24 164 167 -3 98.0% 7 62 102 264.5% 73 289 56.7
6504 Zone 4 Mid Central 0 0 6 -6 .0% 2 7 -7 .0% 7 0 0 8 -8 .0% 4 14 -14 .0% 14 13 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 4 4 0 100.0% 1 4 0 100.0% 4 4 100.0
Totals 2 15 34 -19 44.1% 2 7 8 214.2% 18 25 168 278 -110 60.4% 24 119 49 141.1% 130 418 40.1%