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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 UWZ48-240U AC HOUR METER,240V
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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 0 0 0 0 .0% 0 0 0 .0% 65 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 42 0 42 .0% 0 0 42 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 2 44 -44 .0% 44 262 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 222 312 -90 71.1% 35 421 -199 52.7% 547 312 71.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 1 38 -38 .0% 38 37 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 -3 -103 214 -317 -48.1% 10 380 -483 -27.1% 380 243 -42.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 3 128 -128 .0% 128 148 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 161 953 -792 16.8% 51 1,011 -850 15.9% 1,202 1,002 16.0%