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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 FF32HH 2HR S/W T/S W/HOLD (SPDT)
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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% -252 -98 -3,578 0 -3,578 .0% 78 2,324 -5,902 -153.9% 1,108 0 .0
6142 Intermatic Store 0 0 37 -37 .0% 0 0 0 .0% 59 6 443 7 435 5,701.4% 0 0 443 .0% 59 37 1,197.2
6200 POS Purchases 0 0 5 -5 .0% 0 0 0 .0% 214 116 4,244 192 4,051 2,209.8% -71 -2,185 6,429 -194.2% -1,239 215 1,973.9
6205 Canada Zone 2 7 153 113 40 135.3% 0 0 153 .0% 119 18 394 425 -31 92.5% 19 429 -35 91.8% 643 600 65.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 74 243 -169 30.4% 7 265 -191 27.9% 493 243 30.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 179 308 -129 58.1% -149 -4,977 5,156 -3.5% -4,753 463 38.6
6505 Zone 5 Northeast 0 0 36 -36 .0% 0 0 0 .0% 38 3 110 293 -183 37.4% 8 302 -192 36.4% 417 402 27.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 144 3,991 2,987 1,004 133.6% 136 3,150 841 126.6% 4,308 4,713 84.6
6508 Zone 8 Southwest 0 0 32 -32 .0% 0 0 0 .0% 38 22 807 364 442 221.2% 9 322 485 250.6% 1,461 1,271 63.4
6510 Zone 10 Southeast 0 0 69 -69 .0% 0 0 0 .0% 76 6 220 154 65 142.4% 4 153 67 143.7% 495 209 105.2
6511 Zone 11 Florida 0 0 268 -268 .0% 0 0 0 .0% 290 9 316 942 -626 33.5% 28 961 -645 32.8% 1,870 1,607 19.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 125 34 91 367.6% 1 36 89 347.2% 75 34 367.6
Totals 7 153 560 -407 27.3% 0 0 153 .0% 582 237 7,325 5,949 1,376 123.1% 70 780 6,545 939.1% 4,937 9,794 74.7%