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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 WP5100G W/P CVR,SGL,VRT/HRZ 2.75
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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 -109 -607 0 -607 .0% -38 -208 -399 291.8% -208 -289 -1,609 0 -1,609 .0% -265 -1,230 -379 130.8% -2,291 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 9 -9 .0% 22 63 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 144 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6200 POS Purchases 15 88 0 88 .0% 0 0 88 .0% 347 436 2,176 0 2,176 .0% 177 819 1,357 265.6% 2,362 0 .0
6205 Canada Zone 2 0 0 5 -5 .0% 1 5 -5 .0% 5 54 259 123 135 209.4% 32 127 132 203.9% 242 236 109.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 0 .0
6501 Zone 1 Pacific North 0 0 265 -265 .0% 50 280 -280 .0% 280 206 1,161 757 403 153.2% 218 1,221 -60 95.0% 1,947 1,444 80.4
6504 Zone 4 Mid Central 14 80 103 -23 77.6% 1 6 74 1,333.3% 106 129 638 696 -58 91.5% 137 682 -44 93.5% 2,021 1,851 34.4
6505 Zone 5 Northeast 107 589 175 414 336.5% 33 185 404 318.3% 185 361 1,859 925 933 200.8% 226 1,068 791 174.0% 1,677 1,755 105.9
6506 Zone 6 Mid-Atlantic 0 0 17 -17 .0% 4 18 -18 .0% 18 13 72 232 -160 31.0% 58 259 -187 27.7% 567 360 20.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 20 111 128 -17 86.7% 24 96 15 115.6% 298 255 43.5
6510 Zone 10 Southeast 6 35 0 35 .0% 0 0 35 .0% 0 6 35 21 14 166.6% 4 22 13 159.0% 22 21 166.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 10 56 136 -80 41.1% 32 143 -87 39.1% 143 214 26.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -4 4 .0% -4 0 .0
Totals 33 185 565 -380 32.7% 51 286 -101 64.6% 733 955 4,871 3,042 1,829 160.1% 644 3,212 1,659 151.6% 7,217 6,199 78.5%