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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 FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC
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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% -114 -9 -928 0 -928 .0% -1 -102 -826 909.8% -329 0 .0
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 0 6 1,395 331 1,063 420.6% 1 177 1,218 788.1% 357 485 287.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 2,367 0 2,367 .0% 2 215 2,152 1,100.9% 783 0 .0
6205 Canada Zone 2 0 0 353 -353 .0% 0 0 0 .0% 452 1 50 1,404 -1,354 3.5% 29 1,410 -1,360 3.5% 5,563 4,165 1.2
6300 US Exporters 0 0 -14 14 .0% 0 0 0 .0% 0 0 0 -38 38 .0% 0 0 0 .0% 0 -68 .0
6306 South America 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 0 0 0 .0% 0 269 .0
6307 Caribbean 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 0 0 0 .0% 0 393 .0
6501 Zone 1 Pacific North 0 0 648 -648 .0% 7 784 -784 .0% 784 4 445 836 -391 53.2% 9 1,011 -566 44.0% 1,688 1,737 25.6
6504 Zone 4 Mid Central 3 338 2,647 -2,309 12.7% 3 273 65 123.8% 1,408 42 4,365 7,924 -3,559 55.0% 60 6,268 -1,903 69.6% 15,427 15,858 27.5
6505 Zone 5 Northeast 0 0 174 -174 .0% 0 0 0 .0% 182 1 111 1,521 -1,410 7.2% 16 1,565 -1,454 7.0% 2,361 2,156 5.1
6506 Zone 6 Mid-Atlantic 0 0 387 -387 .0% 3 273 -273 .0% 387 0 0 1,531 -1,531 .0% 17 1,692 -1,692 .0% 2,533 3,048 .0
6508 Zone 8 Southwest 2 241 322 -81 74.8% 1 114 127 211.4% 408 2 241 224 16 107.5% 3 296 -55 81.4% 590 443 54.4
6510 Zone 10 Southeast 0 0 188 -188 .0% 0 0 0 .0% 182 10 1,039 343 695 302.7% 3 273 766 380.5% 841 821 126.5
6511 Zone 11 Florida 0 0 1,535 -1,535 .0% 0 0 0 .0% 1,567 0 0 590 -590 .0% 1 102 -102 .0% 1,669 1,634 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 110 2,887 -2,777 3.8% 26 2,918 -2,808 3.7% 3,599 5,730 1.9
Totals 5 579 6,315 -5,736 9.1% 14 1,444 -865 40.0% 5,256 80 9,195 18,078 -8,883 50.8% 166 15,825 -6,630 58.1% 35,082 36,671 25.0%