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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 WP7003G W/P LOW PRO,XD,SG
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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 -6 -25 0 -25 .0% -8 -36 11 69.4% -36 -41 -177 0 -177 .0% -50 -220 43 80.4% -396 0 .0
6131 Canada Misc Retail A 6 48 0 48 .0% 0 0 48 .0% 0 6 48 0 48 .0% 0 0 48 .0% 0 0 .0
6135 Amazon 123 1,124 0 1,124 .0% 0 0 1,124 .0% 0 812 7,263 262 7,001 2,772.1% 0 0 7,263 .0% 2,379 1,154 629.3
6138 On-line MarketPlace 0 0 153 -153 .0% 0 0 0 .0% 0 0 0 642 -642 .0% 53 410 -410 .0% 410 1,871 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
6200 POS Purchases 8 35 0 35 .0% 0 0 35 .0% 36 56 238 0 238 .0% 47 230 8 103.4% 449 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6501 Zone 1 Pacific North 42 182 427 -245 42.6% 120 547 -365 33.2% 547 479 2,008 2,243 -235 89.5% 594 2,771 -763 72.4% 4,373 3,795 52.9
6504 Zone 4 Mid Central 0 0 876 -876 .0% 125 804 -804 .0% 920 66 486 5,437 -4,951 8.9% 927 5,952 -5,466 8.1% 12,536 10,023 4.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
Totals 173 1,364 1,456 -92 93.6% 237 1,315 49 103.7% 1,467 1,381 9,906 8,584 1,322 115.4% 1,571 9,143 763 108.3% 19,859 16,843 58.8%