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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 2T2040GA CASE-STD INDOOR (OEM) (S)
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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 -2 -25 0 -25 .0% 0 0 -25 .0% 0 -2 -25 0 -25 .0% 0 0 -25 .0% 0 0 .0
6142 Intermatic Store 1 28 0 28 .0% 0 0 28 .0% 0 2 53 0 53 .0% 0 0 53 .0% 197 8 662.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 25 0 25 .0% 0 0 25 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 2 -2 .0% 2 15 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 122 0 122 .0% 0 0 122 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 12 -12 .0% 37 34 .0
6504 Zone 4 Mid Central 0 0 107 -107 .0% 9 112 -112 .0% 112 4 49 131 -82 37.1% 14 173 -124 28.3% 194 166 29.5
6505 Zone 5 Northeast 2 25 0 25 .0% 0 0 25 .0% 0 2 25 0 25 .0% 0 0 25 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 12 .0
6510 Zone 10 Southeast 0 0 391 -391 .0% 33 409 -409 .0% 409 66 856 708 147 120.7% 73 874 -18 97.9% 1,295 1,542 55.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 25 0 25 .0% 0 0 25 .0% -136 0 .0
Totals 1 28 498 -470 5.6% 42 521 -493 5.3% 521 86 1,130 866 264 130.4% 88 1,061 69 106.5% 1,601 1,777 63.5%