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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 RC613 MODULAR RADIO RECEIVER
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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
6138 On-line MarketPlace 0 0 2,380 -2,380 .0% 0 0 0 .0% 2,075 96 5,290 4,601 688 114.9% 95 5,076 214 104.2% 12,568 20,283 26.0
6142 Intermatic Store 0 0 122 -122 .0% 0 0 0 .0% 198 1 144 340 -196 42.3% 2 177 -33 81.3% 671 501 28.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 445 0 445 .0% 0 0 445 .0% 0 0 .0
6215 US Pool East -1 -67 631 -698 -10.6% 6 416 -483 -16.1% 694 60 4,022 4,463 -441 90.1% 74 4,926 -904 81.6% 8,952 8,243 48.7
6216 US Pool Central 0 0 79 -79 .0% 0 0 0 .0% 69 30 672 1,092 -420 61.5% 50 1,247 -575 53.8% 1,815 1,441 46.6
6217 US Pool West 15 373 0 373 .0% 0 0 373 .0% 0 46 1,571 921 650 170.5% 43 1,072 499 146.5% 2,175 1,654 94.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 61 -61 .0% 183 257 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 3 193 -193 .0% 262 365 .0
Totals 14 306 3,212 -2,906 9.5% 6 416 -110 73.5% 3,036 245 12,280 11,717 563 104.8% 268 12,752 -472 96.2% 26,626 32,744 37.5%