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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 GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI
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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% -295 -38 -2,191 0 -2,191 .0% -32 -1,655 -536 132.3% -3,034 0 .0
6131 Canada Misc Retail A 9 186 450 -264 41.3% 0 0 186 .0% 86 210 4,337 3,728 608 116.3% 206 5,890 -1,553 73.6% 5,975 6,333 68.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 303 0 303 .0% -1 -29 332 -1,044.8% 221 0 .0
6134 Home Depot 0 0 33 -33 .0% 0 0 0 .0% 0 21 446 202 243 219.7% 22 642 -196 69.4% 642 393 113.4
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 53 3,911 0 3,911 .0% 0 0 3,911 .0% 0 0 .0
6138 On-line MarketPlace 0 0 510 -510 .0% 0 0 0 .0% 0 0 0 3,168 -3,168 .0% 76 4,065 -4,065 .0% 4,065 6,123 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 88 0 88 .0% 0 0 88 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% -55 26 1,213 0 1,213 .0% 25 1,315 -102 92.2% 2,431 0 .0
6205 Canada Zone 2 5 165 328 -163 50.3% 1 37 128 445.9% 504 56 1,702 1,522 179 111.7% 53 1,918 -216 88.7% 2,384 2,200 77.3
6300 US Exporters 0 0 -9 9 .0% 0 0 0 .0% 0 0 0 -24 24 .0% 0 0 0 .0% 0 -46 .0
6306 South America 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 0 0 0 .0% 0 324 .0
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 380 -380 .0% 0 0 0 .0% 653 416 .0
6501 Zone 1 Pacific North 0 0 7 -7 .0% 0 0 0 .0% 0 8 374 218 155 171.1% -74 -3,611 3,985 -10.3% -2,898 341 109.6
6504 Zone 4 Mid Central 2 106 47 59 225.5% 0 0 106 .0% 55 50 2,510 3,016 -506 83.1% 58 2,858 -348 87.8% 5,589 5,061 49.5
6505 Zone 5 Northeast 4 211 0 211 .0% 0 0 211 .0% 0 26 1,253 1,273 -20 98.4% 29 1,534 -281 81.6% 2,185 1,273 98.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 41 1,957 557 1,400 351.3% 12 642 1,315 304.8% 1,526 557 351.3
6508 Zone 8 Southwest 0 0 262 -262 .0% 0 0 0 .0% 406 29 1,558 4,841 -3,283 32.1% 44 2,379 -821 65.4% 6,110 7,603 20.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 25 1,189 1,444 -255 82.3% 33 1,740 -551 68.3% 2,569 4,043 29.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 379 924 -545 41.0% 12 645 -266 58.7% 779 1,746 21.7
6512 Zone 12 South Centra 0 0 0 0 .0% -1 36 -36 .0% 36 14 700 1,836 -1,136 38.1% 39 2,171 -1,471 32.2% 3,545 6,050 11.5
Totals 20 668 1,680 -1,012 39.7% 0 73 595 915.0% 737 539 19,729 23,279 -3,550 84.7% 502 20,504 -775 96.2% 32,742 42,417 46.5%