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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 FD15MAC 15MIN S/W T/S W/O HLDSPST
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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% 0 0 0 .0% 0 -133 -1,436 0 -1,436 .0% -5 -92 -1,344 1,560.8% -116 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 56 62 -6 90.3% 3 53 3 105.6% 53 62 90.3
6135 Amazon 7 172 0 172 .0% 0 0 172 .0% 0 67 1,635 0 1,635 .0% 0 0 1,635 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 94 0 .0
6200 POS Purchases 4 50 1 49 5,000.0% -2 -39 89 -128.2% -15 4 50 3 46 1,461.9% 3 54 -4 92.5% 78 4 1,250.0
6501 Zone 1 Pacific North 2 41 246 -205 16.6% 0 0 41 .0% 273 2 41 407 -366 10.0% 21 342 -301 11.9% 898 716 5.7
6504 Zone 4 Mid Central 0 0 91 -91 .0% 6 100 -100 .0% 100 6 108 361 -253 29.8% 24 413 -305 26.1% 528 602 17.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 280 3,133 31 3,102 10,106.4% 2 35 3,098 8,951.4% 67 128 2,447.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 24 22 86.3
6508 Zone 8 Southwest 0 0 84 -84 .0% 2 34 -34 .0% 102 0 0 174 -174 .0% 11 189 -189 .0% 1,189 703 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 5 92 -92 .0% 92 76 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 48 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 142 2,573 19 2,554 13,542.1% 1 20 2,553 12,865.0% 244 19 13,542.1
Totals 13 263 422 -159 62.3% 6 95 168 276.8% 460 372 6,179 1,133 5,046 545.3% 65 1,106 5,073 558.6% 3,167 2,380 259.6%