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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 T1975HDR TIMER 24HR W/ 7D SKIP RAI
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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
6142 Intermatic Store 1 330 0 330 .0% 0 0 330 .0% 0 1 330 0 330 .0% 0 0 330 .0% 281 0 .0
6205 Canada Zone 2 10 1,366 377 989 362.3% 3 411 955 332.3% 273 110 10,923 9,400 1,522 116.1% 118 10,202 721 107.0% 13,780 16,131 67.7
6504 Zone 4 Mid Central 1 138 0 138 .0% 0 0 138 .0% 0 41 5,680 5,752 -72 98.7% 52 6,024 -344 94.2% 10,089 12,182 46.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 1 154 -154 .0% 154 150 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 3 404 -404 .0% 404 492 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 154 0 .0
Totals 12 1,834 377 1,457 486.4% 3 411 1,423 446.2% 273 153 17,082 15,631 1,451 109.2% 174 16,784 298 101.7% 24,862 28,955 58.9%