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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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Product CodeTS TIME SWITCH
Item Number 2T2331GA CASE-RAINTITE (OEM) (S)
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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% 0 0 0 .0% -61 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 5 285 -285 .0% 285 221 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 116 0 116 .0% 0 0 116 .0% 0 0 .0
6200 POS Purchases 0 0 284 -284 .0% 5 301 -301 .0% 301 -2 -118 2,202 -2,320 -5.3% 45 2,582 -2,700 -4.5% 3,967 4,649 -2.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 21 1,255 56 1,199 2,241.0% 1 60 1,195 2,091.6% 181 56 2,241.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 57 55 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 57 55 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 57 -57 .0% 117 116 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6511 Zone 11 Florida 0 0 56 -56 .0% 1 60 -60 .0% 60 0 0 11 -11 .0% 1 60 -60 .0% 60 56 .0
Totals 0 0 340 -340 .0% 6 361 -361 .0% 361 21 1,302 2,656 -1,354 49.0% 55 3,158 -1,856 41.2% 4,663 5,208 25.0%