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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number WP1250C DOUBLE GANG CVR-JUMB0
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 -62 -792 0 -792 .0% -66 -817 25 96.9% -817 -376 -4,664 0 -4,664 .0% -406 -5,036 372 92.6% -9,270 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
6200 POS Purchases 25 338 11 327 3,072.7% 54 688 -350 49.1% 788 217 2,783 82 2,700 3,388.1% 408 5,087 -2,304 54.7% 11,176 140 1,987.8
6205 Canada Zone 2 8 65 90 -25 72.2% 11 90 -25 72.2% 90 73 574 389 184 147.3% 55 438 136 131.0% 1,000 706 81.3
6501 Zone 1 Pacific North 2 28 13 15 215.3% 1 13 15 215.3% 13 16 213 744 -531 28.6% 60 800 -587 26.6% 2,107 1,625 13.1
6504 Zone 4 Mid Central 32 436 636 -200 68.5% 9 120 316 363.3% 667 231 3,027 3,226 -199 93.8% 229 3,001 26 100.8% 8,851 7,440 40.6
6505 Zone 5 Northeast 202 2,768 2,564 204 107.9% 180 2,395 373 115.5% 2,635 1,068 14,225 12,288 1,936 115.7% 1,001 13,076 1,149 108.7% 22,973 20,740 68.5
6506 Zone 6 Mid-Atlantic 21 247 418 -171 59.0% 35 431 -184 57.3% 431 180 2,224 2,011 212 110.5% 176 2,179 45 102.0% 5,069 3,715 59.8
6508 Zone 8 Southwest 28 284 208 76 136.5% 24 221 63 128.5% 221 75 807 1,162 -355 69.3% 124 1,293 -486 62.4% 1,568 1,625 49.6
6510 Zone 10 Southeast 17 220 322 -102 68.3% 29 360 -140 61.1% 360 90 1,146 1,442 -296 79.4% 138 1,714 -568 66.8% 2,614 2,144 53.4
6511 Zone 11 Florida 86 1,157 1,041 116 111.1% 84 1,093 64 105.8% 1,093 474 6,125 5,288 836 115.8% 456 5,850 275 104.7% 9,080 8,770 69.8
6512 Zone 12 South Centra 1 14 334 -320 4.1% 14 181 -167 7.7% 344 61 814 1,556 -742 52.3% 114 1,526 -712 53.3% 2,525 2,201 36.9
Totals 360 4,765 5,637 -872 84.5% 375 4,775 -10 99.7% 5,825 2,109 27,274 28,188 -914 96.7% 2,355 29,928 -2,654 91.1% 57,842 49,106 55.5%