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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 KPT0170-015 POWERTAP,AL ON,120V,15FT
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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 -61 -2,681 0 -2,681 .0% 0 0 -2,681 .0% -940 0 .0
6142 Intermatic Store 1 130 0 130 .0% 0 0 130 .0% 0 5 610 0 610 .0% 0 0 610 .0% 121 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 45 3 132 1 131 13,200.0% 0 0 132 .0% 3,621 1 13,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 38 1,341 0 1,341 .0% 0 0 1,341 .0% 0 0 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,384 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 468 0 468 .0% 0 0 468 .0% 45 38 1,231.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 23 1,075 297 778 361.9% 7 313 762 343.4% 313 297 361.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 15 659 0 659 .0% 0 0 659 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 41 -41 .0% 0 0 0 .0% 45 69 3,039 257 2,781 1,179.6% 6 268 2,771 1,133.9% 1,207 290 1,047.9
Totals 1 130 41 89 317.0% 0 0 130 .0% 90 105 4,687 555 4,132 844.5% 13 581 4,106 806.7% 6,751 626 748.7%