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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	KPT0170-015 POWERTAP,AL ON,120V,15FT

		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	-2	-89	0	-89	.0%	0	0	-89	.0%	0	-63	-2,770	0	-2,770	.0%	0	0	-2,770	.0%	-940		0	.0
6142	Intermatic Store	1	130	0	130	.0%	0	0	130	.0%	0	5	610	0	610	.0%	0	0	610	.0%	121		0	.0
6200	POS Purchases	0	0	0	0	.0%	1	45	-45	.0%	45	3	132	1	131	13,200.0%	1	45	87	293.3%	3,621		1	13,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	38	1,341	0	1,341	.0%	0	0	1,341	.0%	0		0	.0
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,384		0	.0
6501	Zone 1 Pacific North	2	89	0	89	.0%	0	0	89	.0%	0	14	557	0	557	.0%	0	0	557	.0%	45		38	1,465.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	23	1,075	297	778	361.9%	7	313	762	343.4%	313		297	361.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	659	0	659	.0%	0	0	659	.0%	0		0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0		0	.0
6508	Zone 8 Southwest	0	0	41	-41	.0%	1	45	-45	.0%	45	69	3,039	272	2,766	1,114.0%	7	313	2,726	970.9%	1,207		290	1,047.9
Totals		1	130	41	89	317.0%	2	90	40	144.4%	90	105	4,687	570	4,117	822.2%	15	671	4,016	698.5%	6,751		626	748.7%