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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 BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN, 100-2
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 48 -48 .0% 48 0 .0
6142 Intermatic Store 1 116 0 116 .0% 0 0 116 .0% 0 8 847 0 847 .0% 0 0 847 .0% 410 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
6205 Canada Zone 2 100 733 0 733 .0% 0 0 733 .0% 0 201 1,514 2,458 -944 61.5% 379 3,275 -1,761 46.2% 4,983 3,301 45.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 143 0 143 .0% 0 0 143 .0% 0 0 .0
6307 Caribbean 0 0 253 -253 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 4 191 -191 .0% 191 1,389 .0
6504 Zone 4 Mid Central 0 0 138 -138 .0% 2 98 -98 .0% 147 8 393 894 -501 43.9% 20 966 -573 40.6% 1,359 1,733 22.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 196 4 196 0 196 .0% 0 0 196 .0% 344 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
Totals 101 849 391 458 217.1% 2 98 751 866.3% 343 226 3,189 3,531 -342 90.3% 404 4,480 -1,291 71.1% 7,384 6,423 49.6%