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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 IG1240FMP33 FLUSH MOUNT PLATE
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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 -3 -30 0 -30 .0% -3 -33 3 90.9% -33 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,588 -2,588 .0% 6 67 -67 .0% 67 2,588 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 52 0 52 .0% 11 121 -69 42.9% 121 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,165 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 11 68 -57 16.1% 7 78 -67 14.1% 116 86 12.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -1 -9 38 -47 -23.6% 4 40 -49 -22.5% 40 38 -23.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -11 11 .0% 70 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 44 479 74 405 647.2% 7 80 399 598.7% 91 123 389.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 42 0 42 .0% 0 0 42 .0% 68 64 65.6
6511 Zone 11 Florida 0 0 65 -65 .0% 0 0 0 .0% 68 2 20 67 -47 29.5% 3 40 -20 50.0% 120 119 16.8
Totals 0 0 65 -65 .0% 0 0 0 .0% 68 53 589 2,835 -2,246 20.7% 34 382 207 154.1% 1,859 3,018 19.5%