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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 RC-LRS1-WH LONG-RANGE WIRELESS SWITC
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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
6200 POS Purchases 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 39 .0
6208 US Utility 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 411 .0
6215 US Pool East 0 0 234 -234 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 2,110 .0
6216 US Pool Central 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 0 89 .0
6501 Zone 1 Pacific North 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 224 .0
6505 Zone 5 Northeast 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 46 .0
6506 Zone 6 Mid-Atlantic 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 191 .0
6508 Zone 8 Southwest 0 0 168 -168 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 0 0 0 .0% 0 1,515 .0
6510 Zone 10 Southeast 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 212 .0
6511 Zone 11 Florida 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 1,005 .0
Totals 0 0 648 -648 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 0 0 0 .0% 0 5,842 .0%