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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 FM1STUZ-24U TIME SWITCH,CLOCK FACE,24
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -133 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 12 726 10 716 7,260.0% 0 0 726 .0% 103 101 718.8
6200 POS Purchases 7 236 -1 237 -23,600.0% 15 483 -247 48.8% 677 78 2,414 0 2,414 -928,461.5% 120 3,681 -1,267 65.5% 7,032 -1 -241,400.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 42 187 -145 22.4% 7 148 -106 28.3% 192 187 22.4
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 159 125 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 31 56 -25 55.3% 2 62 -31 50.0% 288 109 28.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 1 30 -30 .0% 62 27 .0
6504 Zone 4 Mid Central 0 0 114 -114 .0% 0 0 0 .0% 124 7 215 168 46 127.4% 5 149 66 144.2% 531 486 44.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 92 0 92 .0% 0 0 92 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 30 -30 .0% 30 29 .0
6508 Zone 8 Southwest 3 101 378 -277 26.7% 13 419 -318 24.1% 419 96 3,042 1,670 1,371 182.1% 69 2,160 882 140.8% 4,838 4,614 65.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 153 325 -172 47.0% 12 357 -204 42.8% 357 357 42.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 184 139 45 132.3% -9 -210 394 -87.6% -17 347 53.0
Totals 10 337 491 -154 68.6% 28 902 -565 37.3% 1,220 210 6,899 2,610 4,289 264.3% 208 6,407 492 107.6% 13,442 6,381 108.1%