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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 T1905HDM 24HR TIMER METAL DIAL MEC
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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
6200 POS Purchases 0 0 334 -334 .0% 5 371 -371 .0% 371 -1 -70 3,663 -3,733 -1.9% 64 4,361 -4,431 -1.6% 6,588 6,683 -1.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 23 1,615 0 1,615 .0% 0 0 1,615 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 146 0 146 .0% 0 0 146 .0% 0 0 .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% 74 47 .0
Totals 0 0 334 -334 .0% 5 371 -371 .0% 371 24 1,691 3,663 -1,972 46.1% 64 4,361 -2,670 38.7% 6,662 6,730 25.1%