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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 WG1576-10D MOTOR-BOXED,480V 60HZ
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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 -4 -143 0 -143 .0% -3 -120 -23 119.1% -120 -7 -260 0 -260 .0% -10 -376 116 69.1% -645 0 .0
6138 On-line MarketPlace 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 3 106 -106 .0% 106 974 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 165 0 165 .0% 0 0 165 .0% 340 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 40 -40 .0% 188 6 224 0 224 .0% 9 352 -128 63.6% 620 0 .0
6501 Zone 1 Pacific North 0 0 226 -226 .0% 3 120 -120 .0% 120 49 1,927 1,011 915 190.4% 40 1,548 379 124.4% 1,867 1,690 114.0
6504 Zone 4 Mid Central 4 143 0 143 .0% 24 444 -301 32.2% 444 35 906 0 906 .0% 49 976 -70 92.8% 1,633 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 281 0 281 .0% 0 0 281 .0% 40 0 .0
6512 Zone 12 South Centra 4 171 212 -41 80.6% 12 233 -62 73.3% 233 26 696 464 231 149.8% 36 626 70 111.1% 1,329 2,027 34.3
Totals 4 171 446 -275 38.3% 37 717 -546 23.8% 865 118 3,939 1,599 2,340 246.3% 127 3,232 707 121.8% 5,409 4,691 83.9%