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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 WP5225G W/P CVR,DOUBLE GANG,2.75
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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% -81 -36 -389 0 -389 .0% -24 -241 -148 161.4% -645 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 100 0 100 .0% 0 0 100 .0% 0 0 .0
6200 POS Purchases 10 110 0 110 .0% 0 0 110 .0% 84 42 460 0 460 .0% 17 181 279 254.1% 576 0 .0
6504 Zone 4 Mid Central 0 0 134 -134 .0% 0 0 0 .0% 154 48 547 277 269 197.3% 23 294 253 186.0% 602 432 126.6
6505 Zone 5 Northeast 0 0 67 -67 .0% 0 0 0 .0% 81 24 250 264 -14 94.6% 30 305 -55 81.9% 710 626 39.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 12 139 0 139 .0% 0 0 139 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 12 154 -154 .0% 308 238 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 30 325 439 -114 74.0% 40 519 -194 62.6% 779 439 74.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 208 176 .0
Totals 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,055 377 135.7% 98 1,212 220 118.1% 2,538 1,911 74.9%