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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 WP1250MXD X DUTY ALUM CVR DBL JUM
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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% -433 -432 -5,435 0 -5,435 .0% -692 -7,418 1,983 73.2% -12,502 0 .0
6134 Home Depot 4 48 58 -10 82.7% 0 0 48 .0% 52 73 880 1,033 -153 85.1% 74 775 105 113.5% 1,393 1,890 46.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 658 0 .0
6200 POS Purchases 25 313 0 313 .0% 30 303 10 103.3% 650 421 5,292 438 4,854 1,208.2% 605 6,484 -1,192 81.6% 12,579 594 890.9
6205 Canada Zone 2 5 23 0 23 .0% 0 0 23 .0% 0 108 529 38 491 1,392.1% -60 -129 658 -410.0% 17 290 182.4
6501 Zone 1 Pacific North 0 0 124 -124 .0% 0 0 0 .0% -162 261 3,438 1,138 2,299 302.0% 119 1,300 2,138 264.4% 1,846 1,866 184.2
6504 Zone 4 Mid Central 12 158 283 -125 55.8% 0 0 158 .0% 254 324 4,117 7,974 -3,857 51.6% 569 5,639 -1,522 73.0% 10,375 10,653 38.6
6505 Zone 5 Northeast 0 0 519 -519 .0% 0 0 0 .0% 467 507 6,685 7,466 -781 89.5% 589 6,582 103 101.5% 11,462 13,986 47.7
6506 Zone 6 Mid-Atlantic 0 0 423 -423 .0% 0 0 0 .0% 193 304 3,988 3,781 206 105.4% 281 3,191 797 124.9% 6,349 5,915 67.4
6508 Zone 8 Southwest 1 13 182 -169 7.1% 2 24 -11 54.1% 174 62 810 3,181 -2,371 25.4% 236 2,728 -1,918 29.6% 3,494 3,768 21.4
6510 Zone 10 Southeast 0 0 280 -280 .0% 10 116 -116 .0% 251 106 1,315 2,050 -735 64.1% 136 1,553 -238 84.6% 3,097 -6,921 -19.0
6511 Zone 11 Florida 2 26 339 -313 7.6% 0 0 26 .0% 307 95 1,188 1,851 -663 64.1% 144 1,626 -438 73.0% 3,158 4,104 28.9
6512 Zone 12 South Centra 10 135 66 69 204.5% 0 0 135 .0% 59 48 647 598 48 108.0% 45 526 121 123.0% 2,474 2,094 30.8
Totals 59 716 2,274 -1,558 31.4% 42 443 273 161.6% 1,812 1,882 23,612 29,548 -5,936 79.9% 2,046 22,857 755 103.3% 44,400 38,239 61.7%