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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 WP7000BL WP LOW PRO, XD, SG, BLACK
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 16 216 0 216 .0% 0 0 216 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 78 0 78 .0% 0 0 78 .0% 0 0 .0
6205 Canada Zone 2 29 128 0 128 .0% 0 0 128 .0% 0 180 805 0 805 .0% 0 0 805 .0% 0 0 .0
6501 Zone 1 Pacific North 10 56 0 56 .0% 0 0 56 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
6504 Zone 4 Mid Central 8 45 0 45 .0% 0 0 45 .0% 0 38 213 0 213 .0% 0 0 213 .0% 0 0 .0
6505 Zone 5 Northeast 27 151 0 151 .0% 0 0 151 .0% 0 93 521 0 521 .0% 0 0 521 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 31 174 0 174 .0% 0 0 174 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 30 168 0 168 .0% 0 0 168 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 30 168 0 168 .0% 0 0 168 .0% 0 0 .0
Totals 74 380 0 380 .0% 0 0 380 .0% 0 442 2,399 0 2,399 .0% 0 0 2,399 .0% 0 0 .0%