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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 RC939 RADIO TRANSMITTER
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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 -2 -100 0 -100 .0% -3 -132 32 75.7% -132 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 755 460 .0
6135 Amazon 10 645 0 645 .0% 0 0 645 .0% 0 80 5,775 0 5,775 .0% 0 0 5,775 .0% 504 0 .0
6142 Intermatic Store 0 0 168 -168 .0% 1 123 -123 .0% 267 13 1,410 424 985 331.9% 4 432 978 326.3% 1,729 992 142.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 99 0 99 .0% 2 89 10 111.2% 89 0 .0
6215 US Pool East -2 -27 371 -398 -7.2% 3 149 -176 -18.1% 248 92 4,609 10,597 -5,988 43.4% 248 11,172 -6,563 41.2% 15,089 14,507 31.7
6216 US Pool Central 0 0 44 -44 .0% 3 46 -46 .0% 46 26 390 214 175 182.1% 17 262 128 148.8% 355 274 142.3
6217 US Pool West 0 0 44 -44 .0% 0 0 0 .0% 46 25 658 487 170 135.0% 26 709 -51 92.8% 786 548 120.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 149 -149 .0% 1 50 -50 .0% 136 1 50 644 -594 7.7% 13 563 -513 8.8% 879 934 5.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 300 272 28 110.2% 6 302 -2 99.3% 2,014 9,273 3.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 2 89 -89 .0% 89 84 .0
6508 Zone 8 Southwest 0 0 426 -426 .0% 6 302 -302 .0% 453 0 0 136 -136 .0% 6 302 -302 .0% 453 426 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 2 89 -89 .0% 89 85 .0
6511 Zone 11 Florida 0 0 46 -46 .0% 0 0 0 .0% 50 2 98 102 -4 95.4% 2 93 5 105.3% 192 134 73.1
Totals 8 618 1,248 -630 49.5% 14 670 -52 92.2% 1,246 246 13,339 13,045 294 102.2% 325 13,970 -631 95.4% 22,891 27,717 48.1%