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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 FM-FU FM1 FLUSH MOUNT HOUSING K
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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 -3 -18 0 -18 .0% 0 0 -18 .0% 0 -4 -24 0 -24 .0% -2 -11 -13 218.1% -53 0 .0
6142 Intermatic Store 5 72 0 72 .0% 0 0 72 .0% 0 10 138 0 138 .0% 0 0 138 .0% 21 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 36 0 36 .0% 2 11 25 327.2% 53 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 39 140 -101 27.8% 19 100 -61 39.0% 111 140 27.8
6501 Zone 1 Pacific North 1 7 0 7 .0% 0 0 7 .0% 0 7 45 16 29 281.2% 3 17 28 264.7% 17 16 281.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 43 15 28 286.6% 3 16 27 268.7% 45 24 179.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 50 288 1,144 -856 25.1% 232 1,251 -963 23.0% 2,758 1,937 14.8
6506 Zone 6 Mid-Atlantic 0 0 6 -6 .0% 1 7 -7 .0% 7 5 32 16 15 197.7% 3 20 12 160.0% 26 35 91.4
6511 Zone 11 Florida 3 18 0 18 .0% 0 0 18 .0% 0 6 37 15 22 246.6% 3 16 21 231.2% 79 64 57.8
6512 Zone 12 South Centra 1 7 13 -6 53.8% 0 0 7 .0% 13 3 21 60 -39 34.4% 10 58 -37 36.2% 131 95 22.1
Totals 7 86 19 67 452.6% 1 7 79 1,228.5% 20 99 655 1,406 -751 46.5% 273 1,478 -823 44.3% 3,188 2,311 28.3%