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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 FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24
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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 -4 -258 0 -258 .0% 0 0 -258 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 1 96 -96 .0% 96 243 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 38 2,454 0 2,454 .0% 43 2,746 -292 89.3% 3,535 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 65 0 65 .0% 0 0 65 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 25 1,676 1,001 675 167.4% 17 1,082 594 154.8% 3,251 2,040 82.1
6504 Zone 4 Mid Central 0 0 242 -242 .0% 0 0 0 .0% 255 47 2,989 1,435 1,553 208.1% 23 1,444 1,545 206.9% 2,801 3,174 94.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 135 301 -166 44.8% 5 314 -179 42.9% 314 301 44.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 71 0 71 .0% 0 0 71 .0% 592 644 11.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 30 1,922 373 1,549 515.2% 3 203 1,719 946.7% 1,583 433 443.8
6510 Zone 10 Southeast 8 517 0 517 .0% 0 0 517 .0% 0 23 1,485 1,425 60 104.2% 24 1,506 -21 98.6% 4,070 2,992 49.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 258 59 199 437.2% 1 63 195 409.5% 194 183 140.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 600 0 600 .0% 0 0 600 .0% 197 0 .0
Totals 8 517 242 275 213.6% 0 0 517 .0% 255 176 11,397 4,837 6,560 235.6% 117 7,454 3,943 152.8% 16,740 10,010 113.8%