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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T103PCD82 T103PC-BIN BOX-6 PACK
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% -2 -126 126 .0% -126 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 1 193 -193 .0% 193 237 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 126 -126 .0% 126 0 .0
6205 Canada Zone 2 1 40 73 -33 54.7% 2 78 -38 51.2% 78 10 382 215 166 176.8% 7 257 125 148.6% 333 243 157.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 260 505 .0
6504 Zone 4 Mid Central 2 92 167 -75 55.0% 0 0 92 .0% 174 8 348 420 -72 82.8% 7 288 60 120.8% 811 701 49.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 2 126 -126 .0% 193 179 .0
6510 Zone 10 Southeast 0 0 128 -128 .0% 2 134 -134 .0% 134 53 2,543 2,532 10 100.4% 55 2,714 -171 93.6% 5,128 4,393 57.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 63 -63 .0% 63 59 .0
6512 Zone 12 South Centra -2 -132 1,089 -1,221 -12.1% 4 268 -400 -49.2% 1,138 52 2,436 3,944 -1,508 61.7% 72 3,722 -1,286 65.4% 8,005 8,299 29.3
Totals 1 0 1,457 -1,457 .0% 8 480 -480 .0% 1,524 123 5,709 7,523 -1,814 75.8% 145 7,363 -1,654 77.5% 14,986 14,616 39.0%