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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number LC4536C PHOTO CNTROL
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% -226 -1,641 1,641 .0% -1,938 -1,589 -8,581 0 -8,581 .0% -1,690 -11,314 2,733 75.8% -21,131 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 35 235 -235 .0% 235 180 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 -4 34 0 34 .0% 0 0 34 .0% 211 0 .0
6200 POS Purchases 65 379 -5 384 -7,580.0% 28 214 165 177.1% 979 1,311 9,359 558 8,800 1,675.2% 1,718 11,688 -2,329 80.0% 24,116 1,216 769.6
6205 Canada Zone 2 36 123 22 101 559.0% 2 9 114 1,366.6% 31 253 779 741 37 105.0% 366 1,249 -470 62.3% 1,613 1,094 71.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
6501 Zone 1 Pacific North 8 45 727 -682 6.1% 76 670 -625 6.7% 699 497 2,968 2,877 90 103.1% 576 3,937 -969 75.3% 7,573 6,088 48.7
6504 Zone 4 Mid Central 8 50 179 -129 27.9% 32 125 -75 40.0% 261 514 2,692 3,480 -788 77.3% 726 4,584 -1,892 58.7% 7,735 5,443 49.4
6505 Zone 5 Northeast 0 0 404 -404 .0% 39 331 -331 .0% 513 662 2,498 3,293 -795 75.8% 1,273 5,101 -2,603 48.9% 9,421 7,531 33.1
6506 Zone 6 Mid-Atlantic 12 116 93 23 124.7% 6 46 70 252.1% 118 567 2,739 2,181 557 125.5% 456 2,845 -106 96.2% 4,890 3,106 88.1
6508 Zone 8 Southwest 48 256 268 -12 95.5% 0 0 256 .0% 360 533 2,476 2,817 -341 87.8% 861 4,951 -2,475 50.0% 10,860 5,976 41.4
6510 Zone 10 Southeast 0 0 469 -469 .0% 34 268 -268 .0% 603 453 2,421 2,020 400 119.8% 448 2,621 -200 92.3% 6,168 4,467 54.1
6511 Zone 11 Florida 12 73 690 -617 10.5% 97 516 -443 14.1% 947 584 3,293 2,306 986 142.7% 544 3,161 132 104.1% 6,946 5,189 63.4
6512 Zone 12 South Centra 2 6 172 -166 3.4% 38 142 -136 4.2% 271 399 2,290 4,356 -2,066 52.5% 788 5,589 -3,299 40.9% 8,801 7,181 31.8
Totals 191 1,048 3,019 -1,971 34.7% 126 680 368 154.1% 2,844 4,180 22,968 24,809 -1,841 92.5% 6,101 34,647 -11,679 66.2% 67,448 47,471 48.3%