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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 FD15MPW PLATE ONLY FOR FD15MW
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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 -28 -85 0 -85 .0% 0 0 -85 .0% 0 -170 -514 0 -514 .0% 0 0 -514 .0% -190 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 23 57 -57 .0% 57 65 .0
6142 Intermatic Store 0 0 3 -3 .0% 0 0 0 .0% 5 6 35 25 9 136.7% 3 11 24 318.1% 35 31 112.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 168 508 0 508 .0% 0 0 508 .0% 202 0 .0
6504 Zone 4 Mid Central 28 85 0 85 .0% 0 0 85 .0% 0 350 997 239 758 417.1% 140 320 677 311.5% 927 763 130.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 50 172 490 -318 35.1% 163 518 -346 33.2% 518 646 26.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 2 5 -5 .0% 17 5 .0
Totals 0 0 3 -3 .0% 0 0 0 .0% 5 404 1,198 824 374 145.3% 331 911 287 131.5% 1,591 1,510 79.3%