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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 WG1380-11 MOTOR-125V 60HZ W/ GEAR C
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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% -17 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 49 106 -57 46.2% 3 67 -18 73.1% 107 263 18.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 33 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 17 14 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -2 -32 44 -76 -72.7% 3 47 -79 -68.0% 47 55 -58.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 144 0 144 .0% 0 0 144 .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% 33 30 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 9 161 154 7 104.5% 6 114 47 141.2% 237 362 44.4%