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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 WP3103C IN-USE CVR W/ROUND BOX AD
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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% -41 -219 219 .0% -219 -79 -363 0 -363 .0% -153 -810 447 44.8% -1,462 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 40 10 30 400.0% 3 12 28 333.3% 50 34 117.6
6133 Hardware Accounts 0 0 365 -365 .0% 20 107 -107 .0% 215 0 0 938 -938 .0% 105 564 -564 .0% 779 1,647 .0
6135 Amazon 20 191 0 191 .0% 0 0 191 .0% 0 416 3,518 380 3,138 925.7% 0 0 3,518 .0% 2,778 1,648 213.4
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 16 -5 21 98 -77 21.3% 0 0 21 .0% 211 222 9.4
6200 POS Purchases 0 0 0 0 .0% 6 32 -32 .0% 32 126 573 0 573 .0% 156 825 -252 69.4% 1,492 0 .0
6205 Canada Zone 2 0 0 3 -3 .0% 0 0 0 .0% 4 0 0 14 -14 .0% 5 18 -18 .0% 21 16 .0
6501 Zone 1 Pacific North 21 49 278 -229 17.6% 71 310 -261 15.8% 365 329 919 938 -19 97.9% 342 1,386 -467 66.3% 2,380 2,027 45.3
6504 Zone 4 Mid Central 0 0 145 -145 .0% 1 5 -5 .0% 185 5 18 139 -121 12.9% 21 95 -77 18.9% 280 216 8.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 108 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 23 0 23 .0% 0 0 23 .0% 21 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 41 240 798 -558 30.0% 57 235 5 102.1% 598 805 4,764 2,517 2,247 189.2% 479 2,090 2,674 227.9% 6,716 5,918 80.5%