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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number R8806M101C CYCLE TIMER W/RELAY
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 357 -357 .0% 8 421 -421 .0% 421 357 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 113 4 .0
6215 US Pool East 0 0 329 -329 .0% 0 0 0 .0% 382 62 1,860 1,817 42 102.3% 66 1,990 -130 93.4% 2,873 2,377 78.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 54 0 54 .0% 0 0 54 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 162 432 -270 37.5% 17 507 -345 31.9% 507 501 32.3
Totals 0 0 329 -329 .0% 0 0 0 .0% 382 69 2,121 2,606 -485 81.3% 91 2,918 -797 72.6% 3,914 3,239 65.4%