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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 T1975HDR TIMER 24HR W/ 7D SKIP RAI
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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
6142 Intermatic Store 1 330 0 330 .0% 0 0 330 .0% 0 1 330 0 330 .0% 0 0 330 .0% 281 0 .0
6205 Canada Zone 2 0 0 377 -377 .0% 1 135 -135 .0% 273 100 9,557 9,223 333 103.6% 116 9,925 -368 96.2% 13,780 16,131 59.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 40 5,542 5,752 -210 96.3% 52 6,024 -482 91.9% 10,089 12,182 45.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 1 154 -154 .0% 154 150 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 3 404 -404 .0% 404 492 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 154 0 .0
Totals 1 330 377 -47 87.5% 1 135 195 244.4% 273 142 15,578 15,454 124 100.8% 172 16,507 -929 94.3% 24,862 28,955 53.8%