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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 IOS-DPBIF-WH OCCUPANCY SENSOR
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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% -4 -33 33 .0% -33 -67 -430 0 -430 .0% -60 -472 42 91.1% -771 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 3 -3 .0% 3 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 40 404 0 404 .0% 32 258 146 156.5% 258 0 .0
6205 Canada Zone 2 20 122 46 76 265.2% 8 51 71 239.2% 51 353 2,089 1,511 577 138.1% 290 1,551 538 134.6% 1,822 1,641 127.3
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 50 373 116 257 321.5% 40 251 122 148.6% 549 433 86.1
6307 Caribbean 0 0 15 -15 .0% 0 0 0 .0% 0 12 88 125 -37 70.3% 12 89 -1 98.8% 89 165 53.3
6501 Zone 1 Pacific North 0 0 38 -38 .0% 4 33 -33 .0% 33 67 430 603 -173 71.2% 75 593 -163 72.5% 879 1,654 25.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 182 1,715 876 839 195.7% 106 864 851 198.4% 1,690 2,737 62.6
6505 Zone 5 Northeast 0 0 92 -92 .0% 10 95 -95 .0% 95 80 761 529 231 143.7% 69 619 142 122.9% 1,096 1,057 71.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 399 235 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 28 49 -21 57.1% 6 48 -20 58.3% 199 49 57.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 6 49 -49 .0% 49 50 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% -69 14 132 0 132 .0% 0 0 132 .0% 2,904 1,499 8.8
Totals 20 122 191 -69 63.8% 18 146 -24 83.5% 77 736 5,637 3,859 1,778 146.0% 577 3,853 1,784 146.3% 9,166 9,520 59.2%