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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 FD32HW 2HR S/W T/S W/O HOLD SPDT
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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 3 0 3 .0% 0 0 3 .0% 0 -5 -167 0 -167 .0% -1 -36 -131 463.8% -182 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 1 56 -56 .0% 56 169 .0
6200 POS Purchases 0 0 2 -2 .0% 0 0 0 .0% 73 9 323 4 318 7,408.2% 2 72 251 448.6% 219 6 5,383.3
6205 Canada Zone 2 0 0 71 -71 .0% 1 36 -36 .0% 73 9 322 631 -309 51.0% 18 649 -327 49.6% 832 774 41.6
6501 Zone 1 Pacific North -1 -36 0 -36 .0% 0 0 -36 .0% 0 20 714 504 210 141.6% 15 547 167 130.5% 840 668 106.8
6504 Zone 4 Mid Central 1 38 0 38 .0% 0 0 38 .0% 0 6 195 227 -32 85.9% 6 211 -16 92.4% 731 262 74.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,628 -1,628 .0% 47 1,724 -1,724 .0% 1,834 1,734 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 248 465 -217 53.3% 13 477 -229 51.9% 843 785 31.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 38 1,279 767 512 166.7% 25 832 447 153.7% 2,477 2,109 60.6
6510 Zone 10 Southeast 1 33 0 33 .0% 0 0 33 .0% 0 8 280 33 247 848.4% 1 36 244 777.7% 73 33 848.4
6511 Zone 11 Florida 0 0 34 -34 .0% 1 37 -37 .0% 37 2 71 57 13 124.2% 0 5 66 1,420.0% 5 68 104.4
6512 Zone 12 South Centra 2 77 35 42 220.0% 1 37 40 208.1% 37 9 334 93 240 356.0% 3 110 224 303.6% 257 176 189.7
Totals 3 115 142 -27 80.9% 3 110 5 104.5% 220 103 3,599 4,578 -979 78.6% 130 4,683 -1,084 76.8% 7,985 6,784 53.0%