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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 WP1100WC W/P COVER,SGL,VERT/HORZ (
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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 -28 -103 0 -103 .0% -144 -488 385 21.1% -488 -117 -452 0 -452 .0% -273 -969 517 46.6% -2,054 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 98 13 85 753.8% 0 0 98 .0% 28 49 200.0
6200 POS Purchases 2 5 0 5 .0% 15 69 -64 7.2% 69 85 319 0 319 .0% 442 1,560 -1,241 20.4% 2,376 0 .0
6205 Canada Zone 2 4 10 22 -12 45.4% 4 10 0 100.0% 22 61 143 113 29 125.7% 54 130 13 110.0% 420 375 38.1
6501 Zone 1 Pacific North 1 0 0 0 .0% 0 0 0 .0% 0 1 0 0 0 .0% 0 0 0 .0% 400 30 .0
6504 Zone 4 Mid Central 24 133 261 -128 50.9% 52 277 -144 48.0% 277 81 412 354 57 116.2% 92 493 -81 83.5% 493 464 88.7
6505 Zone 5 Northeast 15 74 36 38 205.5% 1 5 69 1,480.0% 37 117 604 458 145 131.6% 101 462 142 130.7% 843 928 65.0
6506 Zone 6 Mid-Atlantic 5 20 112 -92 17.8% 23 116 -96 17.2% 116 65 308 239 68 128.3% 61 299 9 103.0% 797 890 34.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 1 5 -5 .0% 5 5 .0
6510 Zone 10 Southeast 15 59 249 -190 23.6% 65 283 -224 20.8% 283 167 704 797 -93 88.2% 241 1,041 -337 67.6% 1,153 1,083 65.0
6511 Zone 11 Florida 10 31 371 -340 8.3% 126 400 -369 7.7% 400 -9 -114 634 -748 -17.9% 233 848 -962 -13.4% 1,836 1,622 -7.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 42 226 0 226 .0% 0 0 226 .0% 231 325 69.5
Totals 48 229 1,051 -822 21.7% 142 672 -443 34.0% 716 501 2,248 2,613 -365 86.0% 952 3,869 -1,621 58.1% 6,528 5,771 38.9%