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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 T1205R DPST 480V R
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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% 0 0 0 .0% -1,290 -40 -4,428 0 -4,428 .0% -26 -2,732 -1,696 162.0% -7,191 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,138 0 1,138 .0% 0 0 1,138 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 233 0 233 .0% 0 0 233 .0% 0 0 .0
6200 POS Purchases 6 718 5 713 14,360.0% 0 0 718 .0% 347 51 5,812 1 5,810 314,162.1% 46 5,192 620 111.9% 7,462 5 116,240.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 124 0 124 .0% 0 0 124 .0% 0 0 .0
6501 Zone 1 Pacific North 2 247 1,172 -925 21.0% 0 0 247 .0% 968 178 20,142 15,482 4,659 130.0% 147 16,346 3,796 123.2% 24,160 23,093 87.2
6504 Zone 4 Mid Central 0 0 96 -96 .0% 0 0 0 .0% 101 2 198 434 -236 45.5% 4 419 -221 47.2% 1,179 1,282 15.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 796 313 483 254.3% 3 328 468 242.6% 895 795 100.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 219 319 -100 68.6% 3 326 -107 67.1% 1,111 985 22.2
6508 Zone 8 Southwest 0 0 611 -611 .0% 0 0 0 .0% 686 22 2,495 426 2,068 585.5% 2 217 2,278 1,149.7% 3,653 2,434 102.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 114 0 114 .0% -1 -107 221 -106.5% 7 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 331 613 -282 53.9% 6 652 -321 50.7% 1,113 767 43.1
6512 Zone 12 South Centra 0 0 1,104 -1,104 .0% 2 232 -232 .0% 1,158 10 1,136 737 398 154.0% 5 579 557 196.2% 2,432 2,283 49.7
Totals 8 965 2,988 -2,023 32.2% 2 232 733 415.9% 1,970 248 28,310 18,325 9,985 154.4% 189 21,220 7,090 133.4% 34,821 31,644 89.4%