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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 K4123C PHOTO CNTRL 208/277V CLAM
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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% -153 -1,401 1,401 .0% -1,629 -1,176 -10,826 0 -10,826 .0% -1,097 -10,078 -748 107.4% -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 75 904 -8 912 -11,300.0% 31 357 547 253.2% 1,318 981 9,963 121 9,841 8,190.5% 969 9,294 669 107.1% 20,858 477 2,088.6
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 87 182 309.9% 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 43 380 -337 11.2% 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% 20 251 -251 .0% 424 154 1,713 2,515 -802 68.0% 294 3,255 -1,542 52.6% 5,294 4,757 36.0
6504 Zone 4 Mid Central 0 0 430 -430 .0% 8 116 -116 .0% 463 194 2,136 1,688 447 126.4% 168 1,876 260 113.8% 3,140 2,763 77.3
6505 Zone 5 Northeast 0 0 101 -101 .0% 17 76 -76 .0% 132 118 1,037 1,761 -724 58.8% 254 2,107 -1,070 49.2% 3,413 3,726 27.8
6506 Zone 6 Mid-Atlantic 1 15 358 -343 4.1% 45 389 -374 3.8% 432 349 2,673 2,056 616 129.9% 373 2,723 -50 98.1% 6,111 4,508 59.2
6508 Zone 8 Southwest 12 113 954 -841 11.8% 45 444 -331 25.4% 1,143 566 5,607 4,779 827 117.3% 683 6,174 -567 90.8% 11,648 9,665 58.0
6510 Zone 10 Southeast 0 0 674 -674 .0% 62 640 -640 .0% 800 408 4,064 4,285 -221 94.8% 562 5,443 -1,379 74.6% 9,605 7,587 53.5
6511 Zone 11 Florida 0 0 335 -335 .0% 41 361 -361 .0% 433 323 2,704 3,211 -507 84.1% 458 4,110 -1,406 65.7% 6,017 5,446 49.6
6512 Zone 12 South Centra 16 200 430 -230 46.5% 33 287 -87 69.6% 466 777 6,445 5,592 852 115.2% 884 6,898 -453 93.4% 14,910 10,266 62.7
Totals 104 1,232 3,794 -2,562 32.4% 149 1,520 -288 81.0% 4,052 3,136 27,898 27,449 449 101.6% 3,987 34,437 -6,539 81.0% 65,358 51,761 53.8%