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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 K4123C PHOTO CNTRL 208/277V CLAM
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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
6000 POS Credit Accounts 0 0 0 0 .0% -62 -439 439 .0% -1,629 -1,176 -10,826 0 -10,826 .0% -1,006 -9,116 -1,710 118.7% -20,028 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 9 -9 .0% 40 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 357 1,787 828 959 215.8% 216 1,120 667 159.5% 1,994 1,449 123.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 120 0 120 .0% 0 0 120 .0% 24 15 800.0
6200 POS Purchases 69 814 -8 822 -10,175.0% 29 327 487 248.9% 1,318 975 9,873 122 9,750 8,089.9% 967 9,264 609 106.5% 20,858 477 2,069.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 9 55 140 -85 39.2% 26 178 -123 30.8% 153 182 30.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 209 170 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 418 0 .0
6302 International 0 0 5 -5 .0% 0 0 0 .0% 0 30 270 86 183 310.8% 100 1,015 -745 26.6% 1,015 121 223.1
6305 Central America 0 0 87 -87 .0% 0 0 0 .0% 70 24 43 376 -333 11.4% 84 228 -185 18.8% 296 611 7.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 18 107 6 101 1,783.3% 12 85 22 125.8% 170 18 594.4
6501 Zone 1 Pacific North 0 0 428 -428 .0% 0 0 0 .0% 424 154 1,713 2,494 -781 68.6% 274 3,004 -1,291 57.0% 5,294 4,757 36.0
6504 Zone 4 Mid Central 0 0 430 -430 .0% 1 20 -20 .0% 463 194 2,136 1,667 468 128.1% 161 1,780 356 120.0% 3,140 2,763 77.3
6505 Zone 5 Northeast 0 0 101 -101 .0% 17 76 -76 .0% 132 118 1,037 1,756 -719 59.0% 254 2,107 -1,070 49.2% 3,413 3,726 27.8
6506 Zone 6 Mid-Atlantic 1 15 358 -343 4.1% 31 225 -210 6.6% 432 349 2,673 2,038 634 131.1% 359 2,558 115 104.4% 6,111 4,508 59.2
6508 Zone 8 Southwest 7 63 954 -891 6.6% 36 353 -290 17.8% 1,143 561 5,557 4,731 825 117.4% 674 6,083 -526 91.3% 11,648 9,665 57.4
6510 Zone 10 Southeast 0 0 674 -674 .0% 42 437 -437 .0% 800 408 4,064 4,251 -187 95.5% 542 5,240 -1,176 77.5% 9,605 7,587 53.5
6511 Zone 11 Florida 0 0 335 -335 .0% 10 93 -93 .0% 433 323 2,704 3,194 -490 84.6% 427 3,843 -1,139 70.3% 6,017 5,446 49.6
6512 Zone 12 South Centra 16 200 430 -230 46.5% 22 198 2 101.0% 466 777 6,445 5,571 873 115.6% 873 6,809 -364 94.6% 14,910 10,266 62.7
Totals 93 1,092 3,794 -2,702 28.7% 126 1,290 -198 84.6% 4,052 3,125 27,758 27,260 498 101.8% 3,964 34,207 -6,449 81.1% 65,358 51,761 53.6%