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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 FF30MP PLATE ONLY FOR FF30M
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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 0 0 0 0 .0% -1 -3 3 .0% -3 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 9 50 0 50 .0% 0 0 50 .0% 70 63 79.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 3 -3 .0% 3 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 -36 -76 249 -325 -30.5% 69 165 -241 -46.0% 165 249 -30.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 102 217 -217 .0% 237 111 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 5 10 -5 50.0% 5 10 -5 50.0% 13 40 12.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 8 30 -22 26.6% 15 32 -24 25.0% 40 46 17.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -22 -13 400 -413 -3.2% 191 424 -437 -3.0% 525 509 -2.5%