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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 EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,
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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% -28 0 .0
6142 Intermatic Store 2 113 0 113 .0% 0 0 113 .0% 0 4 219 0 219 .0% 0 0 219 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6211 OEM Western 0 0 12,126 -12,126 .0% 2,083 16,413 -16,413 .0% 16,413 19,666 143,101 49,443 93,657 289.4% 10,083 74,249 68,852 192.7% 74,249 65,691 217.8
6306 South America 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -11 11 .0% 0 0 0 .0% 0 -17 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 39 .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% 110 0 .0
6512 Zone 12 South Centra 0 0 26 -26 .0% 1 27 -27 .0% 27 0 0 15 -15 .0% 1 27 -27 .0% 27 29 .0
Totals 2 113 12,148 -12,035 .9% 2,084 16,440 -16,327 .6% 16,440 19,670 143,320 49,446 93,874 289.8% 10,084 74,276 69,044 192.9% 74,440 65,742 218.0%