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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number T102R TIME SWITCH
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Month of July 8 of 19 YTD Day 133 of 250
42% 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% -8 -570 570 .0% -570 -18 -1,529 0 -1,529 .0% -35 -2,469 940 61.9% -3,243 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 929 0 929 .0% 0 0 929 .0% 0 0 .0
6200 POS Purchases 0 0 15 -15 .0% 0 0 0 .0% 1,111 5 451 -288 739 -156.2% -1 355 96 127.0% 2,458 78 578.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
6501 Zone 1 Pacific North 1 97 430 -333 22.5% 7 476 -379 20.3% 476 76 6,394 5,611 782 113.9% 80 6,471 -77 98.8% 7,915 8,366 76.4
6504 Zone 4 Mid Central 0 0 91 -91 .0% 1 94 -94 .0% 94 1 63 304 -241 20.7% 5 371 -308 16.9% 872 653 9.6
6505 Zone 5 Northeast 0 0 90 -90 .0% 0 0 0 .0% 94 2 152 581 -429 26.1% 7 570 -418 26.6% 1,896 1,444 10.5
6506 Zone 6 Mid-Atlantic 0 0 187 -187 .0% 0 0 0 .0% 187 2 186 166 19 111.6% 0 38 148 489.4% 319 275 67.6
6508 Zone 8 Southwest 4 300 0 300 .0% 0 0 300 .0% 0 13 906 465 441 194.8% 7 497 409 182.2% 1,448 763 118.7
6510 Zone 10 Southeast 2 139 188 -49 73.9% 1 66 73 210.6% 198 15 988 1,718 -730 57.4% 28 1,797 -809 54.9% 2,588 2,341 42.2
6511 Zone 11 Florida 0 0 61 -61 .0% 0 0 0 .0% 64 10 674 703 -29 95.7% 12 722 -48 93.3% 786 739 91.2
6512 Zone 12 South Centra 0 0 90 -90 .0% 0 0 0 .0% 94 14 1,297 1,951 -654 66.4% 24 2,030 -733 63.8% 3,614 3,642 35.6
Totals 7 536 1,152 -616 46.5% 1 66 470 812.1% 1,748 131 10,556 11,211 -655 94.1% 127 10,382 174 101.6% 18,653 18,301 57.6%