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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 H10S13Y1DG2 100KA 3PH Y 120/208 SPD A
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 544 0 .0
6200 POS Purchases 3 709 0 709 .0% 0 0 709 .0% 0 4 946 0 946 .0% 0 0 946 .0% 243 0 .0
6305 Central America 2 407 0 407 .0% 0 0 407 .0% 0 2 407 116 291 350.8% 0 0 407 .0% 847 478 85.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 220 0 220 .0% 0 0 220 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 449 -449 .0% 0 0 0 .0% 487 4 881 690 190 127.5% 3 584 297 150.8% 1,071 2,101 41.9
Totals 5 1,116 449 667 248.5% 0 0 1,116 .0% 487 11 2,454 806 1,648 304.4% 3 584 1,870 420.2% 2,705 2,579 95.1%