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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 24--00046 PLT-KM2,2G,TMR/DECOR,WT(S
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 -1 -8 0 -8 .0% 0 0 -8 .0% 0 0 .0
6133 Hardware Accounts 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 12 88 -88 .0% 88 254 .0
6142 Intermatic Store 1 13 69 -56 18.8% 1 18 -5 72.2% 31 13 177 283 -106 62.5% 8 112 65 158.0% 312 513 34.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 14 102 -102 .0% 102 171 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 3 23 -23 .0% 23 24 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
Totals 1 13 76 -63 17.1% 1 18 -5 72.2% 31 14 185 630 -445 29.3% 37 325 -140 56.9% 525 962 19.2%