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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 RC613L MODULAR RADIO RECEIVER W/
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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 3 469 0 469 .0% 0 0 469 .0% 414 113 415.0
6215 US Pool East 0 0 922 -922 .0% 12 871 -871 .0% 798 95 6,630 13,151 -6,521 50.4% 213 14,031 -7,401 47.2% 16,062 18,958 34.9
6216 US Pool Central 2 118 0 118 .0% 0 0 118 .0% 0 11 672 517 155 129.9% 9 555 117 121.0% 555 745 90.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 59 402 -343 14.6% 7 432 -373 13.6% 432 441 13.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 132 181 -49 72.9% 3 195 -63 67.6% 195 181 72.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 71 0 71 .0% 0 0 71 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 269 -269 .0% 0 0 0 .0% 294 4 283 325 -42 86.9% 4 294 -11 96.2% 1,471 727 38.9
Totals 2 118 1,191 -1,073 9.9% 12 871 -753 13.5% 1,092 117 8,316 14,576 -6,260 57.0% 236 15,507 -7,191 53.6% 19,129 21,165 39.2%