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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 T103PCD82 T103PC-BIN BOX-6 PACK
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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 0 0 0 0 .0% -2 -126 126 .0% -126 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 1 193 -193 .0% 193 237 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 126 -126 .0% 126 0 .0
6205 Canada Zone 2 0 0 73 -73 .0% 1 38 -38 .0% 78 9 342 193 148 176.8% 6 217 125 157.6% 333 243 140.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 260 505 .0
6504 Zone 4 Mid Central 1 46 167 -121 27.5% 0 0 46 .0% 174 7 302 368 -66 81.9% 7 288 14 104.8% 811 701 43.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 2 126 -126 .0% 193 179 .0
6510 Zone 10 Southeast 0 0 128 -128 .0% 0 0 0 .0% 134 53 2,543 2,492 50 102.0% 53 2,580 -37 98.5% 5,128 4,393 57.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 63 -63 .0% 63 59 .0
6512 Zone 12 South Centra 0 0 1,089 -1,089 .0% 4 268 -268 .0% 1,138 54 2,568 3,606 -1,038 71.2% 72 3,722 -1,154 68.9% 8,005 8,299 30.9
Totals 1 46 1,457 -1,411 3.1% 5 306 -260 15.0% 1,524 123 5,755 7,071 -1,316 81.3% 142 7,189 -1,434 80.0% 14,986 14,616 39.3%