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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 WP7003G W/P LOW PRO,XD,SG
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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 0 0 0 0 .0% -8 -36 36 .0% -36 -35 -152 0 -152 .0% -50 -220 68 69.0% -396 0 .0
6131 Canada Misc Retail A 6 48 0 48 .0% 0 0 48 .0% 0 6 48 0 48 .0% 0 0 48 .0% 0 0 .0
6135 Amazon 99 916 0 916 .0% 0 0 916 .0% 0 788 7,055 262 6,793 2,692.7% 0 0 7,055 .0% 2,379 1,154 611.3
6138 On-line MarketPlace 0 0 153 -153 .0% 0 0 0 .0% 0 0 0 627 -627 .0% 53 410 -410 .0% 410 1,871 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 36 48 203 0 203 .0% 47 230 -27 88.2% 449 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6501 Zone 1 Pacific North 36 157 427 -270 36.7% 40 182 -25 86.2% 547 473 1,983 2,200 -217 90.1% 514 2,406 -423 82.4% 4,373 3,795 52.2
6504 Zone 4 Mid Central 0 0 876 -876 .0% 125 804 -804 .0% 920 66 486 5,350 -4,864 9.0% 927 5,952 -5,466 8.1% 12,536 10,023 4.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
Totals 141 1,121 1,456 -335 76.9% 157 950 171 118.0% 1,467 1,349 9,663 8,439 1,224 114.5% 1,491 8,778 885 110.0% 19,859 16,843 57.3%