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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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Product CodeWL LOW-PROFILE COVERS
Item Number WP7003G W/P LOW PRO,XD,SG
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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 -6 -25 0 -25 .0% -8 -36 11 69.4% -36 -41 -177 0 -177 .0% -50 -220 43 80.4% -396 0 .0
6131 Canada Misc Retail A 6 48 0 48 .0% 0 0 48 .0% 0 6 48 0 48 .0% 0 0 48 .0% 0 0 .0
6135 Amazon 113 1,030 0 1,030 .0% 0 0 1,030 .0% 0 802 7,169 262 6,907 2,736.2% 0 0 7,169 .0% 2,379 1,154 621.2
6138 On-line MarketPlace 0 0 153 -153 .0% 0 0 0 .0% 0 0 0 634 -634 .0% 53 410 -410 .0% 410 1,871 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 36 48 203 0 203 .0% 47 230 -27 88.2% 449 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6501 Zone 1 Pacific North 42 182 427 -245 42.6% 120 547 -365 33.2% 547 479 2,008 2,221 -213 90.3% 594 2,771 -763 72.4% 4,373 3,795 52.9
6504 Zone 4 Mid Central 0 0 876 -876 .0% 125 804 -804 .0% 920 66 486 5,394 -4,908 9.0% 927 5,952 -5,466 8.1% 12,536 10,023 4.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
Totals 155 1,235 1,456 -221 84.8% 237 1,315 -80 93.9% 1,467 1,363 9,777 8,511 1,266 114.8% 1,571 9,143 634 106.9% 19,859 16,843 58.0%