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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 T1905HDM 24HR TIMER METAL DIAL MEC
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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
6200 POS Purchases -1 -70 334 -404 -20.9% 5 371 -441 -18.8% 371 -2 -140 3,749 -3,889 -3.7% 64 4,361 -4,501 -3.2% 6,588 6,683 -2.0
6501 Zone 1 Pacific North 1 70 0 70 .0% 0 0 70 .0% 0 24 1,686 0 1,686 .0% 0 0 1,686 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 146 0 146 .0% 0 0 146 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 47 .0
Totals 0 0 334 -334 .0% 5 371 -371 .0% 371 24 1,692 3,749 -2,057 45.1% 64 4,361 -2,669 38.7% 6,662 6,730 25.1%