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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 IOS-DDR-WH OCCUPANCY SENSOR
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -98 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 59 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
6205 Canada Zone 2 0 0 54 -54 .0% 0 0 0 .0% 82 4 68 116 -48 58.4% 7 129 -61 52.7% 211 139 48.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 8 229 -229 .0% 261 165 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 161 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 387 -387 .0% 15 489 -489 .0% 489 387 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 8 261 -261 .0% 261 224 .0
6510 Zone 10 Southeast 0 0 53 -53 .0% 2 64 -64 .0% 64 10 266 1,517 -1,251 17.5% 66 1,897 -1,631 14.0% 2,316 1,612 16.5
6511 Zone 11 Florida 6 175 0 175 .0% 0 0 175 .0% 0 6 175 0 175 .0% 0 0 175 .0% 98 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 130 0 130 .0% 0 0 130 .0% 417 0 .0
Totals 6 175 107 68 163.5% 2 64 111 273.4% 146 25 639 2,325 -1,686 27.4% 104 3,005 -2,366 21.2% 4,273 2,527 25.2%