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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 GM40AV-QW TIME SWITCH, 7-DAY, W/BAT
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 68 -68 .0% 0 61 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 10 804 1,636 -832 49.1% 23 1,853 -1,049 43.3% 3,525 2,447 32.8
6504 Zone 4 Mid Central 0 0 161 -161 .0% 2 167 -167 .0% 167 8 643 1,146 -503 56.0% 17 1,351 -708 47.5% 1,808 1,396 46.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 100 278 -178 35.9% 3 298 -198 33.5% 298 278 35.9
6510 Zone 10 Southeast 0 0 199 -199 .0% 0 0 0 .0% 214 1 100 400 -300 24.9% 4 389 -289 25.7% 706 558 17.9
6512 Zone 12 South Centra 1 89 80 9 111.2% 0 0 89 .0% 84 17 1,545 653 891 236.3% 7 667 878 231.6% 1,269 1,147 134.6
Totals 1 89 440 -351 20.2% 2 167 -78 53.2% 465 37 3,192 4,174 -982 76.4% 55 4,626 -1,434 69.0% 7,606 5,887 54.2%