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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 WG730-14D MOTOR-BOXED,125V 60HZ
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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% -5 -109 109 .0% -109 0 .0
6133 Hardware Accounts 0 0 23 -23 .0% 1 24 -24 .0% 24 9 208 127 80 162.7% 7 147 61 141.4% 196 174 119.5
6142 Intermatic Store 2 103 0 103 .0% 0 0 103 .0% 0 4 199 6 193 3,316.6% 0 0 199 .0% 33 22 904.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 121 -121 .0% 121 0 .0
6215 US Pool East 3 77 0 77 .0% 0 0 77 .0% 0 81 1,798 1,999 -201 89.9% 109 2,201 -403 81.6% 3,600 2,979 60.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 2 46 -46 .0% 46 91 .0
6504 Zone 4 Mid Central 0 0 342 -342 .0% 1 24 -24 .0% 410 0 3 180 -177 1.6% 8 190 -187 1.5% 625 444 .6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 427 3,170 -2,743 13.4% 137 3,167 -2,740 13.4% 3,553 3,494 12.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 141 368 -227 38.3% 18 402 -261 35.0% 619 368 38.3
6512 Zone 12 South Centra 0 0 346 -346 .0% 9 220 -220 .0% 366 22 529 526 2 100.4% 26 606 -77 87.2% 899 710 74.5
Totals 5 180 711 -531 25.3% 11 268 -88 67.1% 800 140 3,305 6,462 -3,157 51.1% 307 6,771 -3,466 48.8% 9,583 8,282 39.9%