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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 RC613 MODULAR RADIO RECEIVER
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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
6138 On-line MarketPlace 0 0 2,380 -2,380 .0% 36 2,075 -2,075 .0% 2,075 96 5,290 5,339 -49 99.0% 131 7,150 -1,860 73.9% 12,568 20,283 26.0
6142 Intermatic Store 0 0 122 -122 .0% 1 99 -99 .0% 198 1 144 377 -233 38.1% 3 276 -132 52.1% 671 501 28.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 445 0 445 .0% 0 0 445 .0% 0 0 .0
6215 US Pool East -1 -67 631 -698 -10.6% 9 625 -692 -10.7% 694 60 4,022 4,659 -637 86.3% 77 5,135 -1,113 78.3% 8,952 8,243 48.7
6216 US Pool Central 3 75 79 -4 94.9% 0 0 75 .0% 69 33 747 1,116 -369 66.8% 50 1,247 -500 59.9% 1,815 1,441 51.8
6217 US Pool West 15 373 0 373 .0% 0 0 373 .0% 0 46 1,571 921 650 170.5% 43 1,072 499 146.5% 2,175 1,654 94.9
6504 Zone 4 Mid Central 1 73 0 73 .0% 0 0 73 .0% 0 1 73 68 5 107.3% 1 61 12 119.6% 183 257 28.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 3 193 -193 .0% 262 365 .0
Totals 18 454 3,212 -2,758 14.1% 46 2,799 -2,345 16.2% 3,036 249 12,428 12,712 -284 97.7% 308 15,134 -2,706 82.1% 26,626 32,744 37.9%