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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1975HDR TIMER 24HR W/ 7D SKIP RAI
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
6142 Intermatic Store 1 330 0 330 .0% 0 0 330 .0% 0 1 330 0 330 .0% 0 0 330 .0% 281 0 .0
6205 Canada Zone 2 5 683 377 306 181.1% 1 135 548 505.9% 273 105 10,240 9,283 956 110.3% 116 9,925 315 103.1% 13,780 16,131 63.4
6504 Zone 4 Mid Central 1 138 0 138 .0% 0 0 138 .0% 0 41 5,680 5,752 -72 98.7% 52 6,024 -344 94.2% 10,089 12,182 46.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 1 154 -154 .0% 154 150 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 3 404 -404 .0% 404 492 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 154 0 .0
Totals 7 1,151 377 774 305.3% 1 135 1,016 852.5% 273 148 16,399 15,514 885 105.7% 172 16,507 -108 99.3% 24,862 28,955 56.6%