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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 WP7003G W/P LOW PRO,XD,SG
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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% -36 -35 -152 0 -152 .0% -42 -184 32 82.6% -396 0 .0
6131 Canada Misc Retail A 1 8 0 8 .0% 0 0 8 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
6135 Amazon 49 448 0 448 .0% 0 0 448 .0% 0 738 6,587 262 6,325 2,514.1% 0 0 6,587 .0% 2,379 1,154 570.7
6138 On-line MarketPlace 0 0 153 -153 .0% 0 0 0 .0% 0 0 0 585 -585 .0% 53 410 -410 .0% 410 1,871 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 36 48 203 0 203 .0% 47 230 -27 88.2% 449 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 427 -427 .0% 24 109 -109 .0% 547 437 1,826 2,085 -259 87.5% 498 2,334 -508 78.2% 4,373 3,795 48.1
6504 Zone 4 Mid Central 0 0 876 -876 .0% 25 193 -193 .0% 920 66 486 5,113 -4,627 9.5% 827 5,341 -4,855 9.0% 12,536 10,023 4.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
Totals 50 456 1,456 -1,000 31.3% 49 302 154 150.9% 1,467 1,258 8,998 8,045 953 111.8% 1,383 8,131 867 110.6% 19,859 16,843 53.4%