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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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Item Number MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 233 0 233 .0% 0 0 233 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 12 294 45 249 653.3% 2 50 244 588.0% 50 45 653.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 7 155 -155 .0% 348 146 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 211 208 3 101.4% 10 221 -10 95.4% 221 208 101.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 290 1,012 .0
6508 Zone 8 Southwest 8 208 0 208 .0% 0 0 208 .0% 0 16 395 178 217 221.9% 8 194 201 203.6% 194 178 221.9
6510 Zone 10 Southeast 6 156 0 156 .0% 0 0 156 .0% 0 6 156 159 -3 98.1% 7 169 -13 92.3% 339 159 98.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 39 36 3 108.3% 1 37 2 105.4% 37 102 38.2
Totals 14 364 0 364 .0% 0 0 364 .0% 0 47 1,328 772 556 172.0% 35 826 502 160.7% 1,479 1,850 71.7%