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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FF60MP PLATE ONLY FOR FF60M
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 10 -10 .0% 4 9 -9 .0% 9 10 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 34 0 34 .0% 0 0 34 .0% 41 1 3,400.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 12 34 0 34 .0% 0 0 34 .0% 0 0 .0
6504 Zone 4 Mid Central 5 13 0 13 .0% 0 0 13 .0% 0 26 72 107 -35 67.2% 58 114 -42 63.1% 114 107 67.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 8 15 -7 53.3% 7 16 -8 50.0% 110 32 25.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 45 130 -130 .0% 130 125 .0
Totals 5 13 0 13 .0% 0 0 13 .0% 0 47 148 257 -109 57.5% 114 269 -121 55.0% 433 275 53.8%