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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 GZ40AU DC HOUR METER,10-80VDC
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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 -2 -56 0 -56 .0% 0 0 -56 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 0 0 55 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 20 220 395 -175 55.6% 84 977 -757 22.5% 1,373 773 28.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 56 112 -56 50.0% 2 65 -9 86.1% 65 116 48.2
6505 Zone 5 Northeast 0 0 66 -66 .0% 0 0 0 .0% 76 3 94 485 -391 19.3% 16 560 -466 16.7% 927 984 9.5
Totals 0 0 66 -66 .0% 0 0 0 .0% 76 26 436 992 -556 43.9% 102 1,602 -1,166 27.2% 2,365 1,873 23.2%