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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 WP5220W W/P CVR,DBL,VRT 2.25 WHIT
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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 -18 -187 0 -187 .0% -18 -164 -23 114.0% -216 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 52 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 10 10 100 0 100 .0% 3 29 71 344.8% 17 0 .0
6205 Canada Zone 2 0 0 7 -7 .0% 1 8 -8 .0% 8 4 30 1 28 2,040.8% 1 8 22 375.0% 23 22 136.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 243 0 243 .0% 0 0 243 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 6 51 -51 .0% 72 47 .0
6505 Zone 5 Northeast 0 0 10 -10 .0% 0 0 0 .0% 11 76 782 574 207 136.2% 61 628 154 124.5% 1,619 1,313 59.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 122 31 91 393.5% 4 34 88 358.8% 34 31 393.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 61 60 1 101.6% 8 68 -7 89.7% 162 215 28.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 18 187 239 -52 78.2% 29 261 -74 71.6% 261 239 78.2
Totals 0 0 17 -17 .0% 1 8 -8 .0% 29 133 1,360 952 408 142.8% 94 915 445 148.6% 2,024 1,867 72.8%