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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 T7401BR INTERMATIC 7DAY T/S R.T.
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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 -2 -252 0 -252 .0% -1 -117 -135 215.3% -246 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 252 0 252 .0% 0 0 252 .0% 256 184 136.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 1 117 -117 .0% 117 145 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 444 539 -95 82.3% 6 497 -53 89.3% 843 1,023 43.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 126 0 126 .0% 0 0 126 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 1 117 -117 .0% 117 116 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 372 0 372 .0% 0 0 372 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 252 0 252 .0% 0 0 252 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 644 -644 .0% 6 694 -694 .0% 820 762 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 378 592 -214 63.8% 5 630 -252 60.0% 1,015 592 63.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 14 1,572 2,036 -464 77.2% 18 1,938 -366 81.1% 2,922 2,822 55.7%