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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 T2006 7 DAY COMPACT TIME SWITCH
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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% -116 -23 -2,871 0 -2,871 .0% 0 -19 -2,852 15,110.5% -260 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 548 0 548 .0% 0 0 548 .0% 247 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 23 2,904 0 2,904 .0% 0 0 2,904 .0% 1,678 7 41,485.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 723 0 723 .0% 0 0 723 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 107 -107 .0% 0 0 0 .0% 116 23 2,871 22 2,848 12,777.0% -1 -89 2,960 -3,225.8% 152 209 1,373.6
6504 Zone 4 Mid Central 2 287 0 287 .0% 0 0 287 .0% 0 2 287 0 287 .0% 0 0 287 .0% 140 144 199.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 1 123 -123 .0% 123 115 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 1 108 -108 .0% 108 104 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 944 129 815 731.7% 0 17 927 5,552.9% 17 129 731.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 2 247 -247 .0% 385 234 .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% 276 179 .0
Totals 2 287 107 180 268.2% 0 0 287 .0% 0 39 5,406 604 4,802 895.0% 3 387 5,019 1,396.8% 2,866 1,121 482.2%