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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 L10F23Y2DG2 100KA 3PH Y 277/480 SPD A
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 682 0 682 .0% 0 0 682 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 639 -639 .0% 639 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 204 0 204 .0% 0 0 204 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 310 -310 .0% 2 410 -410 .0% 410 360 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 372 -372 .0% 2 410 -410 .0% 410 439 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 204 0 204 .0% 0 0 204 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 612 0 612 .0% 0 0 612 .0% 230 665 92.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 1,702 682 1,020 249.5% 7 1,459 243 116.6% 1,689 1,464 116.2%