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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 WP7000BL WP LOW PRO, XD, SG, BLACK
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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
6142 Intermatic Store 8 108 0 108 .0% 0 0 108 .0% 0 24 324 0 324 .0% 0 0 324 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 78 0 78 .0% 0 0 78 .0% 0 0 .0
6205 Canada Zone 2 59 260 0 260 .0% 0 0 260 .0% 0 210 937 0 937 .0% 0 0 937 .0% 0 0 .0
6501 Zone 1 Pacific North 10 56 0 56 .0% 0 0 56 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
6504 Zone 4 Mid Central 48 269 0 269 .0% 0 0 269 .0% 0 78 437 0 437 .0% 0 0 437 .0% 0 0 .0
6505 Zone 5 Northeast 73 409 0 409 .0% 0 0 409 .0% 0 139 779 0 779 .0% 0 0 779 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 31 174 0 174 .0% 0 0 174 .0% 0 0 .0
6508 Zone 8 Southwest 50 280 0 280 .0% 0 0 280 .0% 0 80 448 0 448 .0% 0 0 448 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 30 168 0 168 .0% 0 0 168 .0% 0 0 .0
Totals 248 1,382 0 1,382 .0% 0 0 1,382 .0% 0 616 3,401 0 3,401 .0% 0 0 3,401 .0% 0 0 .0%