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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeWP EXTRA-DUTY PLASTIC COVERS
Item Number WP5000BL W/P CVR,SGL,VRT/HRZ 2.25
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 -18 -115 0 -115 .0% 0 0 -115 .0% 0 -414 -2,916 0 -2,916 .0% -71 -433 -2,483 673.4% -1,038 0 .0
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 11 1 15 13 1 114.3% 0 0 15 .0% 90 24 62.5
6200 POS Purchases 30 200 0 200 .0% -4 -27 227 -740.7% -13 488 3,362 30 3,332 11,206.6% 74 449 2,913 748.7% 1,067 30 11,206.6
6205 Canada Zone 2 212 1,056 922 134 114.5% 123 587 469 179.8% 912 2,030 8,664 4,629 4,034 187.1% 1,088 4,687 3,977 184.8% 12,490 9,194 94.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 120 831 326 505 254.9% 54 316 515 262.9% 829 620 134.0
6504 Zone 4 Mid Central 18 115 176 -61 65.3% 22 152 -37 75.6% 152 121 823 335 487 245.4% -74 -374 1,197 -220.0% 3,113 1,143 72.0
6505 Zone 5 Northeast 1 7 47 -40 14.8% 0 0 7 .0% 48 32 208 244 -36 84.9% 38 247 -39 84.2% 579 439 47.3
6506 Zone 6 Mid-Atlantic 14 102 20 82 510.0% 3 21 81 485.7% 21 286 1,996 2,595 -599 76.8% 468 2,682 -686 74.4% 2,947 2,780 71.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 332 2,361 799 1,562 295.4% 93 582 1,779 405.6% 671 848 278.4
6510 Zone 10 Southeast 0 0 177 -177 .0% 0 0 0 .0% 189 40 271 136 134 198.0% 8 46 225 589.1% 922 626 43.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 27 2 14 38 -24 36.8% 7 39 -25 35.8% 197 160 8.7
6512 Zone 12 South Centra 14 102 0 102 .0% 0 0 102 .0% 0 34 241 49 192 491.8% 9 51 190 472.5% 816 380 63.4
Totals 271 1,467 1,346 121 108.9% 144 733 734 200.1% 1,347 3,072 15,870 9,194 6,676 172.6% 1,694 8,292 7,578 191.3% 22,683 16,244 97.6%