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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 FF312H 12HR S/W TS W/O HOLD SPDT
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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 -18 -548 0 -548 .0% -14 -483 -65 113.4% -483 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 21 948 0 948 .0% 0 0 948 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 129 0 129 .0% 0 0 129 .0% 58 24 537.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 448 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 106 32 74 331.2% 1 35 71 302.8% 108 32 331.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 219 340 -121 64.4% 11 385 -166 56.8% 422 559 39.1
6504 Zone 4 Mid Central 0 0 35 -35 .0% 1 37 -37 .0% 37 21 666 2,510 -1,844 26.5% 80 2,733 -2,067 24.3% 9,008 3,905 17.0
6505 Zone 5 Northeast 1 39 387 -348 10.0% 0 0 39 .0% 411 34 1,225 519 705 235.6% 12 422 803 290.2% 1,206 1,201 101.9
6506 Zone 6 Mid-Atlantic 1 39 72 -33 54.1% 2 75 -36 52.0% 75 5 183 124 58 147.5% 5 180 3 101.6% 180 337 54.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 431 432 -1 99.7% 14 494 -63 87.2% 494 432 99.7
6510 Zone 10 Southeast 0 0 34 -34 .0% 1 37 -37 .0% 37 0 0 10 -10 .0% 1 37 -37 .0% 1,606 204 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 901 32 869 2,815.6% 1 35 866 2,574.2% 720 265 340.0
6512 Zone 12 South Centra 1 39 0 39 .0% 0 0 39 .0% 0 6 151 281 -130 53.7% 8 292 -141 51.7% 380 336 44.9
Totals 3 117 528 -411 22.1% 4 149 -32 78.5% 560 120 4,446 4,280 166 103.8% 119 4,130 316 107.6% 14,147 7,295 60.9%