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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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Product CodeWN NON-EXTRA DUTY COVERS
Item Number WP1100WC W/P COVER,SGL,VERT/HORZ (
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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 -17 -72 0 -72 .0% -144 -488 416 14.7% -488 -106 -422 0 -422 .0% -273 -969 547 43.5% -2,054 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 98 13 85 753.8% 0 0 98 .0% 28 49 200.0
6200 POS Purchases 2 5 0 5 .0% 0 0 5 .0% 69 85 319 0 319 .0% 427 1,491 -1,172 21.3% 2,376 0 .0
6205 Canada Zone 2 0 0 22 -22 .0% 4 10 -10 .0% 22 57 134 111 22 120.3% 54 130 4 103.0% 420 375 35.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 400 30 .0
6504 Zone 4 Mid Central 24 133 261 -128 50.9% 52 277 -144 48.0% 277 81 412 325 86 126.5% 92 493 -81 83.5% 493 464 88.7
6505 Zone 5 Northeast 15 74 36 38 205.5% 1 5 69 1,480.0% 37 117 604 454 149 132.7% 101 462 142 130.7% 843 928 65.0
6506 Zone 6 Mid-Atlantic 5 20 112 -92 17.8% 23 116 -96 17.2% 116 65 308 227 80 135.3% 61 299 9 103.0% 797 890 34.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 1 5 -5 .0% 5 5 .0
6510 Zone 10 Southeast 15 59 249 -190 23.6% 65 283 -224 20.8% 283 167 704 770 -66 91.4% 241 1,041 -337 67.6% 1,153 1,083 65.0
6511 Zone 11 Florida 0 0 371 -371 .0% 126 400 -400 .0% 400 -19 -144 593 -737 -24.2% 233 848 -992 -16.9% 1,836 1,622 -8.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 42 226 0 226 .0% 0 0 226 .0% 231 325 69.5
Totals 44 219 1,051 -832 20.8% 127 603 -384 36.3% 716 497 2,239 2,498 -259 89.6% 937 3,800 -1,561 58.9% 6,528 5,771 38.7%