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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 WP5100W 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 -100 -516 0 -516 .0% -188 -958 442 53.8% -958 -786 -4,142 0 -4,142 .0% -1,030 -4,642 500 89.2% -7,557 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 2 9 -9 .0% 9 58 .0
6138 On-line MarketPlace 0 0 11 -11 .0% 0 0 0 .0% 0 126 279 418 -139 66.6% 120 205 74 136.0% 205 456 61.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 76 0 .0
6200 POS Purchases 87 495 0 495 .0% 73 411 84 120.4% 445 674 3,687 121 3,566 3,047.1% 967 4,591 -904 80.3% 7,657 344 1,071.8
6205 Canada Zone 2 0 0 1,129 -1,129 .0% 44 219 -219 .0% 1,185 398 1,865 3,753 -1,888 49.6% 789 3,551 -1,686 52.5% 6,780 5,767 32.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 6 29 -29 .0% 29 27 .0
6504 Zone 4 Mid Central 24 126 342 -216 36.8% 6 27 99 466.6% 365 803 4,244 2,368 1,875 179.2% 505 2,424 1,820 175.0% 6,201 5,955 71.2
6505 Zone 5 Northeast 25 108 718 -610 15.0% 149 660 -552 16.3% 796 876 3,773 6,081 -2,308 62.0% 1,846 7,003 -3,230 53.8% 10,929 9,872 38.2
6506 Zone 6 Mid-Atlantic 36 191 518 -327 36.8% 112 564 -373 33.8% 564 278 1,438 1,597 -159 90.0% 435 2,020 -582 71.1% 3,010 2,850 50.4
6510 Zone 10 Southeast 51 268 1,994 -1,726 13.4% 241 1,126 -858 23.8% 2,252 3,999 21,634 15,053 6,580 143.7% 3,631 16,994 4,640 127.3% 36,347 30,871 70.0
6511 Zone 11 Florida 0 0 10 -10 .0% 2 11 -11 .0% 11 480 2,598 699 1,898 371.5% 172 771 1,827 336.9% 2,280 746 348.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 45 237 0 237 .0% 0 0 237 .0% 0 0 .0
Totals 123 672 4,722 -4,050 14.2% 439 2,060 -1,388 32.6% 4,660 6,893 35,613 30,171 5,442 118.0% 7,443 32,955 2,658 108.0% 66,034 56,946 62.5%