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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 CodePG PANEL GUARD
Item Number L5F13D1DG2 50KA 3 PH HLD 120/240 SPD
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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% -149 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 574 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 298 177 .0
6205 Canada Zone 2 1 119 0 119 .0% 0 0 119 .0% 0 2 237 0 237 .0% 0 0 237 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 3 383 -383 .0% 532 486 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 2 234 -234 .0% 234 403 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 143 0 143 .0% -1 -117 260 -122.2% -117 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 143 360 -217 39.7% 3 415 -272 34.4% 415 360 39.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 531 0 531 .0% 0 0 531 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 1 117 -117 .0% 117 118 .0
Totals 1 119 0 119 .0% 0 0 119 .0% 0 8 1,054 1,027 27 102.6% 8 1,032 22 102.1% 2,053 1,544 68.2%