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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 CodeFD SPRING WOUND COUNTDOWN TI
Item Number FD6HH 6HR S/W T/S W/HOLD SPST
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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 0 0 0 0 .0% 0 0 0 .0% 72 15 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -19 0 -19 .0% 0 0 -19 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
6504 Zone 4 Mid Central 0 0 431 -431 .0% 0 0 0 .0% 453 66 1,403 1,131 271 123.9% 52 1,103 300 127.1% 1,783 2,356 59.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 5 64 -64 .0% 64 58 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 4 85 -85 .0% 85 82 .0
6508 Zone 8 Southwest 0 0 773 -773 .0% 0 0 0 .0% 907 10 220 641 -421 34.3% 27 524 -304 41.9% 1,529 1,339 16.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 23 505 0 505 .0% 0 0 505 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 130 .0
Totals 0 0 1,204 -1,204 .0% 0 0 0 .0% 1,360 98 2,109 1,912 197 110.3% 88 1,776 333 118.7% 3,737 3,980 52.9%