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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 2T2331GA CASE-RAINTITE (OEM) (S)
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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% -61 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 5 285 -285 .0% 285 221 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 116 0 116 .0% 0 0 116 .0% 0 0 .0
6200 POS Purchases 7 447 284 163 157.3% 5 301 146 148.5% 301 5 329 2,307 -1,978 14.2% 45 2,582 -2,253 12.7% 3,967 4,649 7.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6501 Zone 1 Pacific North 1 60 0 60 .0% 0 0 60 .0% 0 22 1,315 56 1,259 2,348.2% 1 60 1,255 2,191.6% 181 56 2,348.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 57 55 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 57 55 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 57 -57 .0% 117 116 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6511 Zone 11 Florida 0 0 56 -56 .0% 1 60 -60 .0% 60 0 0 32 -32 .0% 1 60 -60 .0% 60 56 .0
Totals 8 507 340 167 149.1% 6 361 146 140.4% 361 29 1,809 2,782 -973 65.0% 55 3,158 -1,349 57.2% 4,663 5,208 34.7%