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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 SN4B20P2-B SENSOR-NTC 10K, 2.0M, BLU
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 8 0 .0
6205 Canada Zone 2 300 933 0 933 .0% 0 0 933 .0% 0 550 1,710 1,466 244 116.6% 551 1,728 -18 98.9% 2,042 1,803 94.8
6307 Caribbean 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 9 42 -42 .0% 42 182 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 60 287 197 90 145.6% 44 206 81 139.3% 398 335 85.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 29 0 29 .0% 8 37 -8 78.3% 47 0 .0
Totals 300 933 93 840 1,003.2% 0 0 933 .0% 0 618 2,046 1,704 342 120.0% 612 2,013 33 101.6% 2,537 2,320 88.1%