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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 RC613R RADIO RECEIVER-HEAVY DUTY
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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 -93 0 -93 .0% -2 -174 81 53.4% -174 0 .0
6133 Hardware Accounts 0 0 1,133 -1,133 .0% 5 498 -498 .0% 995 0 0 2,907 -2,907 .0% 30 2,751 -2,751 .0% 4,443 4,795 .0
6142 Intermatic Store 0 0 87 -87 .0% 0 0 0 .0% 142 3 624 412 211 151.1% 2 369 255 169.1% 795 698 89.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 1 88 5 105.6% 88 0 .0
6215 US Pool East 0 0 702 -702 .0% 8 785 -785 .0% 687 19 1,767 4,154 -2,387 42.5% 55 5,012 -3,245 35.2% 6,895 6,710 26.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 1 83 -83 .0% 83 76 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 100 88 12 113.6% 1 98 2 102.0% 98 88 113.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 0 0 94 .0% 100 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 276 501 -225 55.0% 6 518 -242 53.2% 888 697 39.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 1 100 -100 .0% 100 90 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 1 88 -88 .0% 88 79 .0
6508 Zone 8 Southwest 0 0 269 -269 .0% 0 0 0 .0% 299 0 0 400 -400 .0% 4 351 -351 .0% 650 583 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 88 -88 .0% 88 80 .0
6511 Zone 11 Florida 0 0 88 -88 .0% 0 0 0 .0% 98 2 186 105 80 176.8% 1 86 100 216.2% 185 165 112.7
Totals 0 0 2,279 -2,279 .0% 13 1,283 -1,283 .0% 2,221 29 3,047 8,892 -5,845 34.2% 102 9,458 -6,411 32.2% 14,327 14,061 21.6%