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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number WP5225G W/P CVR,DOUBLE GANG,2.75
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -6 -63 0 -63 .0% -7 -81 18 77.7% -81 -42 -452 0 -452 .0% -31 -322 -130 140.3% -645 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 100 0 100 .0% 0 0 100 .0% 0 0 .0
6200 POS Purchases 10 110 0 110 .0% 7 84 26 130.9% 84 42 460 0 460 .0% 24 265 195 173.5% 576 0 .0
6504 Zone 4 Mid Central 0 0 134 -134 .0% 12 154 -154 .0% 154 48 547 326 220 167.4% 35 448 99 122.0% 602 432 126.6
6505 Zone 5 Northeast 6 63 67 -4 94.0% 7 81 -18 77.7% 81 30 313 288 24 108.3% 37 386 -73 81.0% 710 626 50.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 12 139 0 139 .0% 0 0 139 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 12 154 -154 .0% 308 238 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 30 325 439 -114 74.0% 40 519 -194 62.6% 779 439 74.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 208 176 .0
Totals 10 110 201 -91 54.7% 19 238 -128 46.2% 238 124 1,432 1,128 304 126.9% 117 1,450 -18 98.7% 2,538 1,911 74.9%