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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 FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24
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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% 0 0 0 .0% 0 -4 -258 0 -258 .0% 0 0 -258 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 1 96 -96 .0% 96 243 .0
6200 POS Purchases 1 71 0 71 .0% 0 0 71 .0% 0 39 2,525 0 2,525 .0% 43 2,746 -221 91.9% 3,535 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 65 0 65 .0% 0 0 65 .0% 0 0 .0
6501 Zone 1 Pacific North 1 71 0 71 .0% 0 0 71 .0% 0 26 1,747 1,001 746 174.5% 17 1,082 665 161.4% 3,251 2,040 85.6
6504 Zone 4 Mid Central 3 206 242 -36 85.1% 0 0 206 .0% 255 50 3,195 1,498 1,696 213.1% 23 1,444 1,751 221.2% 2,801 3,174 100.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 135 301 -166 44.8% 5 314 -179 42.9% 314 301 44.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 71 0 71 .0% 0 0 71 .0% 592 644 11.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 30 1,922 373 1,549 515.2% 3 203 1,719 946.7% 1,583 433 443.8
6510 Zone 10 Southeast 8 517 0 517 .0% 0 0 517 .0% 0 23 1,485 1,425 60 104.2% 24 1,506 -21 98.6% 4,070 2,992 49.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 258 59 199 437.2% 1 63 195 409.5% 194 183 140.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 600 0 600 .0% 0 0 600 .0% 197 0 .0
Totals 13 865 242 623 357.4% 0 0 865 .0% 255 181 11,745 4,900 6,845 239.6% 117 7,454 4,291 157.5% 16,740 10,010 117.3%