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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 WP217 DOUBLE GANG INSERTS
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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% -130 -114 -243 0 -243 .0% -160 -190 -53 127.8% -566 0 .0
6133 Hardware Accounts 0 0 302 -302 .0% 0 0 0 .0% 2 0 0 80 -80 .0% 0 0 0 .0% 2 538 .0
6142 Intermatic Store 0 0 3 -3 .0% 0 0 0 .0% 8 5 26 2 23 988.5% 0 0 26 .0% 36 7 371.4
6200 POS Purchases 0 0 0 0 .0% 4 10 -10 .0% 33 86 193 16 177 1,206.2% 276 483 -290 39.9% 768 73 264.3
6205 Canada Zone 2 0 0 11 -11 .0% 6 12 -12 .0% 12 34 65 39 25 165.3% 26 52 13 125.0% 105 67 97.0
6501 Zone 1 Pacific North 0 0 115 -115 .0% 0 0 0 .0% 130 34 77 93 -16 82.6% 63 84 -7 91.6% 444 341 22.5
6504 Zone 4 Mid Central 1 2 44 -42 4.5% 0 0 2 .0% 48 43 93 55 37 168.3% 40 56 37 166.0% 170 129 72.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 56 119 102 17 116.6% 96 124 -5 95.9% 338 273 43.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -4 -2 29 -31 -6.8% 29 36 -38 -5.5% 36 29 -6.8
6508 Zone 8 Southwest 0 0 9 -9 .0% 0 0 0 .0% 10 70 157 83 73 187.1% 70 97 60 161.8% 141 99 158.5
6510 Zone 10 Southeast 16 39 73 -34 53.4% 2 5 34 780.0% 85 344 779 459 319 169.5% 261 530 249 146.9% 1,275 803 97.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 13 27 176 -149 15.3% 167 229 -202 11.7% 464 221 12.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 23 49 126 -77 38.8% 70 144 -95 34.0% 147 126 38.8
Totals 17 41 557 -516 7.3% 12 27 14 151.8% 198 590 1,340 1,260 80 106.3% 938 1,645 -305 81.4% 3,360 2,706 49.5%