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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 24--00046 PLT-KM2,2G,TMR/DECOR,WT(S
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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 -8 0 -8 .0% 0 0 -8 .0% 0 0 .0
6133 Hardware Accounts 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 12 88 -88 .0% 88 254 .0
6142 Intermatic Store 0 0 69 -69 .0% 1 18 -18 .0% 31 12 164 275 -111 59.5% 8 112 52 146.4% 312 513 31.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 14 102 -102 .0% 102 171 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 3 23 -23 .0% 23 24 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
Totals 0 0 76 -76 .0% 1 18 -18 .0% 31 13 172 621 -449 27.6% 37 325 -153 52.9% 525 962 17.8%