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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 GM40AV-QW TIME SWITCH, 7-DAY, W/BAT
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 68 -68 .0% 0 61 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 10 804 1,636 -832 49.1% 23 1,853 -1,049 43.3% 3,525 2,447 32.8
6504 Zone 4 Mid Central 0 0 161 -161 .0% 2 167 -167 .0% 167 8 643 1,222 -579 52.5% 17 1,351 -708 47.5% 1,808 1,396 46.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 100 278 -178 35.9% 3 298 -198 33.5% 298 278 35.9
6510 Zone 10 Southeast 1 111 199 -88 55.7% 1 110 1 100.9% 214 2 211 494 -283 42.6% 5 499 -288 42.2% 706 558 37.8
6512 Zone 12 South Centra 1 89 80 9 111.2% 0 0 89 .0% 84 17 1,545 691 853 223.4% 7 667 878 231.6% 1,269 1,147 134.6
Totals 2 200 440 -240 45.4% 3 277 -77 72.2% 465 38 3,303 4,382 -1,079 75.3% 56 4,736 -1,433 69.7% 7,606 5,887 56.1%