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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 GZ40AU DC HOUR METER,10-80VDC
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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 -2 -56 0 -56 .0% 0 0 -56 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 0 0 55 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 20 220 395 -175 55.6% 84 977 -757 22.5% 1,373 773 28.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 56 112 -56 50.0% 2 65 -9 86.1% 65 116 48.2
6504 Zone 4 Mid Central 4 125 0 125 .0% 0 0 125 .0% 0 4 125 0 125 .0% 0 0 125 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 66 -66 .0% 2 76 -76 .0% 76 3 94 503 -409 18.6% 18 636 -542 14.7% 927 984 9.5
Totals 4 125 66 59 189.3% 2 76 49 164.4% 76 30 561 1,010 -449 55.5% 104 1,678 -1,117 33.4% 2,365 1,873 29.9%