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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 LC4535 PHOTO CONTROL 480V-TL
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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% -759 -851 -13,281 0 -13,281 .0% -667 -10,199 -3,082 130.2% -19,383 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 848 -848 .0% 64 956 -956 .0% 956 1,802 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 346 17 .0
6200 POS Purchases 29 501 -10 511 -5,010.0% 58 979 -478 51.1% 1,576 797 12,572 63 12,508 19,829.6% 654 10,239 2,333 122.7% 20,356 924 1,360.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6501 Zone 1 Pacific North 2 35 -90 125 -38.8% 0 0 35 .0% -119 148 2,210 2,810 -600 78.6% 196 2,955 -745 74.7% 5,156 3,881 56.9
6504 Zone 4 Mid Central 0 0 60 -60 .0% 0 0 0 .0% 67 237 3,742 1,299 2,442 287.9% 93 1,438 2,304 260.2% 3,657 3,272 114.3
6505 Zone 5 Northeast 0 0 210 -210 .0% 0 0 0 .0% 231 115 1,239 1,502 -263 82.4% 137 1,613 -374 76.8% 2,732 2,058 60.2
6506 Zone 6 Mid-Atlantic 0 0 233 -233 .0% 10 169 -169 .0% 257 201 3,235 2,943 291 109.9% 213 3,362 -127 96.2% 5,617 4,385 73.7
6508 Zone 8 Southwest 0 0 91 -91 .0% 0 0 0 .0% 102 237 3,663 3,207 455 114.1% 247 3,866 -203 94.7% 4,716 3,612 101.4
6510 Zone 10 Southeast 18 311 185 126 168.1% 0 0 311 .0% 207 207 3,337 4,640 -1,303 71.9% 248 3,756 -419 88.8% 6,895 8,419 39.6
6511 Zone 11 Florida 0 0 450 -450 .0% 0 0 0 .0% 516 174 2,684 1,648 1,036 162.8% 111 1,745 939 153.8% 6,657 4,526 59.3
6512 Zone 12 South Centra 2 35 764 -729 4.5% 0 0 35 .0% 914 474 7,379 5,216 2,162 141.4% 360 5,598 1,781 131.8% 14,425 11,826 62.3
Totals 51 882 1,893 -1,011 46.5% 68 1,148 -266 76.8% 2,992 1,740 26,795 24,176 2,619 110.8% 1,656 25,329 1,466 105.7% 52,130 44,722 59.9%