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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 WG736-14D MOTOR-BOXED,480V 60HZ
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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 -12 -330 0 -330 .0% -25 -677 347 48.7% -1,377 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 2 100 -100 .0% 100 62 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,667 0 .0
6504 Zone 4 Mid Central 24 777 0 777 .0% 0 0 777 .0% 174 160 4,760 663 4,097 717.9% 145 2,978 1,782 159.8% 8,013 663 717.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 229 0 229 .0% 0 0 229 .0% 159 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 242 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 2 71 -71 .0% 71 64 .0
6512 Zone 12 South Centra 5 91 208 -117 43.7% 0 0 91 .0% 234 25 864 445 418 193.8% 20 448 416 192.8% 1,954 931 92.8
Totals 29 868 208 660 417.3% 0 0 868 .0% 408 180 5,562 1,234 4,328 450.7% 144 2,920 2,642 190.4% 10,829 1,720 323.3%