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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 CodeGM ELECTROMECHANICAL TIME SW
Item Number MIL72AQTUZH-120 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 -2 -150 0 -150 .0% -1 -64 -86 234.3% -204 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 222 -222 .0% 3 342 -342 .0% 342 510 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 313 0 313 .0% 0 0 313 .0% 80 0 .0
6205 Canada Zone 2 0 0 47 -47 .0% 0 0 0 .0% 51 15 715 563 151 126.8% 11 505 210 141.5% 861 1,062 67.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 60 55 .0
6504 Zone 4 Mid Central 0 0 860 -860 .0% 10 798 -798 .0% 878 14 1,090 250 839 434.9% 11 872 218 125.0% 1,111 1,086 100.3
6505 Zone 5 Northeast 0 0 76 -76 .0% 0 0 0 .0% 80 3 232 15 216 1,453.6% 0 0 232 .0% 80 161 144.0
6506 Zone 6 Mid-Atlantic 0 0 913 -913 .0% 0 0 0 .0% 925 5 389 191 197 202.8% 0 0 389 .0% 1,002 1,693 22.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 77 0 77 .0% 0 0 77 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 384 334 50 114.9% 5 358 26 107.2% 1,156 702 54.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 14 1,090 362 728 301.1% 5 380 710 286.8% 2,775 1,781 61.2
Totals 0 0 1,896 -1,896 .0% 10 798 -798 .0% 1,934 59 4,140 1,937 2,203 213.7% 34 2,393 1,747 173.0% 7,263 7,050 58.7%