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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 LS2 LIGHT SENSOR,HIGH RANGE
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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% -5 -201 201 .0% -242 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 289 -289 .0% 289 0 .0
6142 Intermatic Store 0 0 132 -132 .0% 0 0 0 .0% 0 1 67 887 -820 7.5% 12 781 -714 8.5% 1,286 1,729 3.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 38 -38 .0% 79 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 198 0 198 .0% 2 82 116 241.4% 123 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 237 905 -668 26.1% 23 937 -700 25.2% 1,019 945 25.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -490 490 .0% -490 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 10 394 0 394 .0% 0 0 394 .0% 408 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 83 0 .0
Totals 0 0 132 -132 .0% 0 0 0 .0% 0 25 1,015 1,792 -777 56.6% 28 1,436 -421 70.6% 2,555 2,674 37.9%