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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 CodeFD SPRING WOUND COUNTDOWN TI
Item Number FD6HW 6HR S/W T/S W/O HOLD SPST
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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 -132 0 -132 .0% -16 -337 205 39.1% -337 -129 -2,788 0 -2,788 .0% -188 -3,548 760 78.5% -6,219 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 50 2,516 0 2,516 .0% 0 0 2,516 .0% 331 59 4,264.4
6200 POS Purchases 10 239 2 237 11,950.0% 0 0 239 .0% 93 133 2,329 277 2,051 840.3% 173 3,277 -948 71.0% 6,153 327 712.2
6205 Canada Zone 2 2 46 43 3 106.9% 1 23 23 200.0% 45 24 510 789 -279 64.5% 41 849 -339 60.0% 1,337 908 56.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 2 43 -43 .0% 43 39 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 486 0 486 .0% 0 0 486 .0% 0 0 .0
6501 Zone 1 Pacific North 24 565 629 -64 89.8% 16 331 234 170.6% 743 193 4,299 2,648 1,650 162.2% 166 3,053 1,246 140.8% 7,290 5,977 71.9
6504 Zone 4 Mid Central 0 0 788 -788 .0% 32 733 -733 .0% 846 62 1,167 1,070 96 109.0% 67 1,403 -236 83.1% 2,255 3,445 33.8
6505 Zone 5 Northeast 2 48 154 -106 31.1% 7 165 -117 29.0% 165 57 1,032 2,981 -1,949 34.6% 157 3,327 -2,295 31.0% 3,631 3,453 29.8
6506 Zone 6 Mid-Atlantic 25 372 0 372 .0% 0 0 372 .0% 0 118 1,673 1,997 -324 83.7% 148 2,152 -479 77.7% 2,803 2,547 65.6
6508 Zone 8 Southwest 1 22 325 -303 6.7% 11 254 -232 8.6% 392 166 3,411 2,752 658 123.9% 166 3,140 271 108.6% 6,979 5,800 58.8
6510 Zone 10 Southeast 7 164 218 -54 75.2% 15 225 -61 72.8% 248 35 646 1,141 -495 56.5% 72 1,408 -762 45.8% 2,170 1,412 45.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 22 73 -51 30.1% 4 86 -64 25.5% 289 275 8.0
6512 Zone 12 South Centra 1 24 44 -20 54.5% 1 23 1 104.3% 46 9 201 358 -157 56.0% 17 379 -178 53.0% 816 813 24.7
Totals 66 1,348 2,203 -855 61.1% 67 1,417 -69 95.1% 2,241 741 15,504 14,125 1,379 109.7% 825 15,569 -65 99.5% 27,878 25,055 61.8%