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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number LS2 LIGHT SENSOR,HIGH RANGE
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Month of July 13 of 19 YTD Day 138 of 250
68% 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% -5 -201 201 .0% -242 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 289 -289 .0% 289 0 .0
6142 Intermatic Store 0 0 132 -132 .0% 0 0 0 .0% 0 1 67 949 -882 7.0% 12 781 -714 8.5% 1,286 1,729 3.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 38 -38 .0% 79 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 198 0 198 .0% 2 82 116 241.4% 123 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 237 905 -668 26.1% 23 937 -700 25.2% 1,019 945 25.0
6508 Zone 8 Southwest 1 39 0 39 .0% 0 0 39 .0% 0 1 39 0 39 .0% -12 -490 529 -7.9% -490 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 10 394 0 394 .0% 0 0 394 .0% 408 0 .0
6512 Zone 12 South Centra 4 160 0 160 .0% 0 0 160 .0% 0 5 200 0 200 .0% 0 0 200 .0% 83 0 .0
Totals 5 199 132 67 150.7% 0 0 199 .0% 0 30 1,214 1,854 -640 65.4% 28 1,436 -222 84.5% 2,555 2,674 45.4%