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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 T7801BC INTERMATIC 7 DAY T/S
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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 -918 0 -918 .0% -1 -223 -695 411.6% -223 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 918 0 918 .0% 0 0 918 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 280 0 280 .0% 0 0 280 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 202 -202 .0% 1 223 -223 .0% 223 202 .0
6504 Zone 4 Mid Central 1 216 0 216 .0% 0 0 216 .0% 0 3 706 428 278 164.9% 2 452 254 156.1% 1,304 930 75.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 489 208 281 235.0% 1 223 266 219.2% 223 208 235.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 214 0 214 .0% 0 0 214 .0% 252 210 101.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 245 0 245 .0% 0 0 245 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 1,412 0 1,412 .0% 0 0 1,412 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 724 0 724 .0% 0 0 724 .0% 745 0 .0
Totals 1 216 0 216 .0% 0 0 216 .0% 0 17 4,070 838 3,232 485.6% 3 675 3,395 602.9% 2,524 1,550 262.5%