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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 UWZ48E-120 AC HOUR METER,120V,FLUSH
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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 0 0 0 0 .0% -6 -187 187 .0% -1,874 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 66 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,506 -1,506 .0% 200 2,132 -2,132 .0% 2,132 1,506 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 33 192 -159 17.1% 505 323 -290 10.2% 323 192 17.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 622 835 84 751 994.0% 810 236 599 353.8% 773 297 281.1
6511 Zone 11 Florida 5 179 0 179 .0% 0 0 179 .0% 0 5 179 0 179 .0% 0 0 179 .0% 197 188 95.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 6 187 -187 .0% 1,874 283 .0
Totals 5 179 0 179 .0% 0 0 179 .0% 0 629 1,115 1,970 -855 56.5% 1,515 2,691 -1,576 41.4% 3,491 2,466 45.2%