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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 FD32H 2HR S/W T/S W/O HOLD SPDT
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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 -4 -140 0 -140 .0% 0 0 -140 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 71 0 71 .0% 0 0 71 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 140 0 140 .0% 0 0 140 .0% 0 0 .0
6205 Canada Zone 2 0 0 35 -35 .0% 1 36 -36 .0% 36 1 38 75 -37 50.4% 3 108 -70 35.1% 181 146 26.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 140 67 73 208.9% 2 73 67 191.7% 73 67 208.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 178 274 -96 64.9% 8 293 -115 60.7% 660 548 32.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 42 1,487 1,585 -98 93.8% 47 1,694 -207 87.7% 2,574 2,500 59.4
6506 Zone 6 Mid-Atlantic 0 0 70 -70 .0% 0 0 0 .0% 73 2 71 85 -14 82.8% 2 73 -2 97.2% 147 223 31.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 9 340 66 274 515.1% 2 72 268 472.2% 146 66 515.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 7 248 0 248 .0% 0 0 248 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 425 300 125 141.6% 9 330 95 128.7% 330 482 88.1
Totals 0 0 105 -105 .0% 1 36 -36 .0% 109 83 2,998 2,452 546 122.2% 73 2,643 355 113.4% 4,111 4,032 74.3%