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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 H10S13Y2DG1 100KA 3PH Y 277/480 SPD
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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 -1 -210 0 -210 .0% 0 0 -210 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 647 0 647 .0% 0 0 647 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 202 114 .0
6307 Caribbean 0 0 612 -612 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 6 1,111 -1,111 .0% 1,111 959 .0
6505 Zone 5 Northeast 0 0 214 -214 .0% 0 0 0 .0% 232 4 840 44 795 1,869.1% 0 0 840 .0% 464 243 345.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 225 0 225 .0% 0 0 225 .0% 0 0 .0
6511 Zone 11 Florida 1 225 0 225 .0% 0 0 225 .0% 0 3 660 967 -307 68.2% 5 1,066 -406 61.9% 2,456 1,184 55.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 420 0 420 .0% 0 0 420 .0% 0 0 .0
Totals 1 225 826 -601 27.2% 0 0 225 .0% 232 11 2,792 1,205 1,587 231.7% 11 2,177 615 128.2% 4,233 2,500 111.6%