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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 T103PCD82 T103PC-BIN BOX-6 PACK
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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 0 0 0 0 .0% -2 -126 126 .0% -126 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 1 193 -193 .0% 193 237 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 126 -126 .0% 126 0 .0
6205 Canada Zone 2 0 0 73 -73 .0% 2 78 -78 .0% 78 9 342 204 137 167.3% 7 257 85 133.0% 333 243 140.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 260 505 .0
6504 Zone 4 Mid Central 2 92 167 -75 55.0% 0 0 92 .0% 174 8 348 393 -45 88.4% 7 288 60 120.8% 811 701 49.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 2 126 -126 .0% 193 179 .0
6510 Zone 10 Southeast 0 0 128 -128 .0% 2 134 -134 .0% 134 53 2,543 2,512 30 101.2% 55 2,714 -171 93.6% 5,128 4,393 57.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 63 -63 .0% 63 59 .0
6512 Zone 12 South Centra -2 -132 1,089 -1,221 -12.1% 4 268 -400 -49.2% 1,138 52 2,436 3,769 -1,333 64.6% 72 3,722 -1,286 65.4% 8,005 8,299 29.3
Totals 0 -40 1,457 -1,497 -2.7% 8 480 -520 -8.3% 1,524 122 5,669 7,290 -1,621 77.7% 145 7,363 -1,694 76.9% 14,986 14,616 38.7%