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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 T1975E TIME SWITCH 480VOLT
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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 -9 -983 0 -983 .0% 0 0 -983 .0% -324 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 146 0 .0
6200 POS Purchases 0 0 2 -2 .0% 1 162 -162 .0% 162 0 0 0 0 .0% 1 162 -162 .0% 487 149 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 493 262 231 188.1% 2 287 206 171.7% 936 262 188.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 1,113 1,382 -269 80.5% 10 1,470 -357 75.7% 2,687 2,457 45.2
6505 Zone 5 Northeast 0 0 152 -152 .0% 0 0 0 .0% 162 0 0 31 -31 .0% 0 0 0 .0% 324 349 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 1,575 0 1,575 .0% 0 0 1,575 .0% 0 0 .0
6508 Zone 8 Southwest 1 162 0 162 .0% 0 0 162 .0% 0 7 1,108 2,352 -1,244 47.1% 17 2,567 -1,459 43.1% 4,352 3,445 32.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 315 0 315 .0% 0 0 315 .0% 487 445 70.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 1 144 -144 .0% 144 135 .0
6512 Zone 12 South Centra 0 0 153 -153 .0% 0 0 0 .0% 162 20 2,716 32 2,683 8,453.1% 0 0 2,716 .0% 1,460 2,465 110.1
Totals 1 162 307 -145 52.7% 1 162 0 100.0% 486 40 6,337 4,194 2,143 151.0% 31 4,630 1,707 136.8% 10,699 9,707 65.2%