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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 LC4521LA PHOTO CONTROL 120V-TL
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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 -12 -21 0 -21 .0% -26 -82 61 25.6% -82 -401 -941 0 -941 .0% -442 -1,134 193 82.9% -1,597 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 33 30 .0
6200 POS Purchases 10 37 0 37 .0% -1 -4 41 -925.0% -4 362 859 4 855 21,475.0% 378 981 -122 87.5% 1,466 16 5,368.7
6205 Canada Zone 2 0 0 24 -24 .0% 0 0 0 .0% 31 37 94 117 -23 79.8% 62 153 -59 61.4% 218 146 64.3
6501 Zone 1 Pacific North 0 0 3 -3 .0% 1 4 -4 .0% 4 5 15 16 -1 90.4% 6 21 -6 71.4% 39 30 50.0
6504 Zone 4 Mid Central 3 6 61 -55 9.8% 21 76 -70 7.8% 76 143 434 433 0 100.1% 198 607 -173 71.4% 1,132 885 49.0
6505 Zone 5 Northeast 2 4 1 3 400.0% 1 2 2 200.0% 2 270 594 399 194 148.6% 265 590 4 100.6% 769 599 99.1
6506 Zone 6 Mid-Atlantic 4 9 54 -45 16.6% 20 66 -57 13.6% 73 96 206 339 -133 60.6% 184 497 -291 41.4% 768 556 37.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 20 61 21 40 290.4% 12 39 22 156.4% 72 21 290.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 19 41 66 -25 62.1% 29 79 -38 51.8% 173 177 23.1
6511 Zone 11 Florida 7 11 37 -26 29.7% 14 49 -38 22.4% 49 41 118 185 -67 63.5% 89 274 -156 43.0% 517 290 40.6
6512 Zone 12 South Centra 0 0 6 -6 .0% 2 8 -8 .0% 8 121 377 236 140 159.6% 112 324 53 116.3% 593 457 82.4
Totals 14 46 186 -140 24.7% 32 119 -73 38.6% 157 713 1,858 1,816 42 102.3% 893 2,431 -573 76.4% 4,183 3,207 57.9%