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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 PB373E ELEC TMR,20A,120V W/BAT
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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 0 0 0 0 .0% -3 -68 68 .0% -119 0 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 36 4 160 7 152 2,005.0% 0 0 160 .0% 250 100 160.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 25 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 98 12 86 816.6% 1 25 73 392.0% 48 534 18.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 12 291 366 -75 79.5% 20 392 -101 74.2% 478 493 59.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 100 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 13 323 346 -23 93.3% 16 388 -65 83.2% 463 384 84.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 251 134 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 3 68 -68 .0% 68 144 .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% 75 0 .0
Totals 0 0 38 -38 .0% 0 0 0 .0% 36 40 1,048 795 253 131.8% 37 805 243 130.1% 1,664 1,889 55.4%