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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 KM2ST-2D IN-WALL TIMER,2 GANG DECO
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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% -33 0 0 0 0 .0% -1 -33 33 .0% -171 0 .0
6142 Intermatic Store 0 0 12 -12 .0% 0 0 0 .0% 0 7 544 78 465 692.8% 2 108 436 503.7% 169 126 431.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 33 -33 .0% 138 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 19 -19 .0% 19 13 .0
6501 Zone 1 Pacific North 0 0 35 -35 .0% 0 0 0 .0% 37 0 0 102 -102 .0% 3 108 -108 .0% 145 130 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 160 107 53 149.5% 4 114 46 140.3% 252 160 100.0
6505 Zone 5 Northeast 0 0 133 -133 .0% 0 0 0 .0% 147 2 72 200 -128 35.8% 5 190 -118 37.8% 869 331 21.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 33 -33 .0% 33 32 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 183 359 -176 50.9% 9 310 -127 59.0% 573 427 42.8
Totals 0 0 180 -180 .0% 0 0 0 .0% 151 19 959 891 68 107.6% 25 882 77 108.7% 2,027 1,219 78.6%