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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 WP3103C IN-USE CVR W/ROUND BOX AD
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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 -31 -141 0 -141 .0% -41 -219 78 64.3% -219 -110 -504 0 -504 .0% -153 -810 306 62.2% -1,462 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 40 10 30 400.0% 3 12 28 333.3% 50 34 117.6
6133 Hardware Accounts 0 0 365 -365 .0% 20 107 -107 .0% 215 0 0 978 -978 .0% 105 564 -564 .0% 779 1,647 .0
6135 Amazon 37 322 0 322 .0% 0 0 322 .0% 0 433 3,650 380 3,270 960.5% 0 0 3,650 .0% 2,778 1,648 221.4
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 16 -5 21 99 -78 21.1% 0 0 21 .0% 211 222 9.4
6200 POS Purchases 0 0 0 0 .0% 6 32 -32 .0% 32 126 573 0 573 .0% 156 825 -252 69.4% 1,492 0 .0
6205 Canada Zone 2 0 0 3 -3 .0% 0 0 0 .0% 4 0 0 14 -14 .0% 5 18 -18 .0% 21 16 .0
6501 Zone 1 Pacific North 52 190 278 -88 68.3% 71 310 -120 61.2% 365 360 1,060 969 90 109.3% 342 1,386 -326 76.4% 2,380 2,027 52.2
6504 Zone 4 Mid Central 0 0 145 -145 .0% 1 5 -5 .0% 185 5 18 155 -137 11.6% 21 95 -77 18.9% 280 216 8.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 108 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 23 0 23 .0% 0 0 23 .0% 21 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 58 371 798 -427 46.4% 57 235 136 157.8% 598 822 4,896 2,605 2,291 187.9% 479 2,090 2,806 234.2% 6,716 5,918 82.7%