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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 WP5000W W/P CVR,SGL,VRT/HRZ 2.25
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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% -9,673 -16 -97 0 -97 .0% -1,294 -6,565 6,468 1.4% -17,372 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 0 .0
6200 POS Purchases 0 0 0 0 .0% 220 1,383 -1,383 .0% 1,383 -387 -2,343 0 -2,343 .0% 3,081 17,215 -19,558 -13.6% 17,233 0 .0
6205 Canada Zone 2 21 94 0 94 .0% 0 0 94 .0% 0 218 981 130 851 754.6% 35 139 842 705.7% 231 211 464.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -81 0 .0
6504 Zone 4 Mid Central 0 0 9,049 -9,049 .0% 0 0 0 .0% 9,700 19 118 8,953 -8,835 1.3% 1,217 6,134 -6,016 1.9% 16,909 17,598 .6
6505 Zone 5 Northeast 0 0 6 -6 .0% 1 7 -7 .0% 7 23 114 195 -81 58.1% 46 221 -107 51.5% 436 298 38.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 30 197 20 177 985.0% 4 22 175 895.4% 166 20 985.0
6511 Zone 11 Florida 0 0 45 -45 .0% 7 48 -48 .0% 48 0 0 20 -20 .0% 8 55 -55 .0% 246 214 .0
6512 Zone 12 South Centra 0 0 189 -189 .0% 0 0 0 .0% 206 36 239 60 178 395.1% 0 0 239 .0% 619 275 86.9
Totals 21 94 9,289 -9,195 1.0% 228 1,438 -1,344 6.5% 1,671 -77 -791 9,378 -10,169 -8.4% 3,097 17,221 -18,012 -4.5% 18,421 18,616 -4.2%