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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 BEZ-55BLACKU UWZ BEZEL,55 X 55,BLACK
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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 -66 -105 0 -105 .0% -30 -44 -61 238.6% -94 0 .0
6142 Intermatic Store 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 4 25 -25 .0% 32 39 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 36 59 0 59 .0% 36 53 6 111.3% 133 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 5 12 -12 .0% 12 11 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 10 15 -15 .0% 30 14 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 66 105 40 65 262.5% 30 44 61 238.6% 94 59 177.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 100 246 133 113 184.9% 60 136 110 180.8% 344 169 145.5
Totals 0 0 3 -3 .0% 0 0 0 .0% 0 137 308 217 91 141.9% 115 241 67 127.8% 551 292 105.4%