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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 ET90115CE 1 CKT TIME SW/INDOOR W/ET
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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 0 0 0 0 .0% 0 0 0 .0% 0 -23 -7,337 0 -7,337 .0% -19 -5,376 -1,961 136.4% -10,084 0 .0
6142 Intermatic Store 0 0 483 -483 .0% 0 0 0 .0% 598 2 1,309 1,195 113 109.5% 1 552 757 237.1% 1,150 1,527 85.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 5,893 0 5,893 .0% 16 5,521 372 106.7% 11,039 0 .0
6205 Canada Zone 2 1 270 70 200 385.7% 1 268 2 100.7% 537 4 1,064 264 799 401.8% 3 780 284 136.4% 1,592 1,003 106.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 709 0 .0
6504 Zone 4 Mid Central 0 0 1,020 -1,020 .0% 1 355 -355 .0% 1,064 15 4,779 6,036 -1,257 79.1% 21 5,851 -1,072 81.6% 7,255 6,930 68.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 1,437 592 845 242.7% 2 679 758 211.6% 679 592 242.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 877 -877 .0% 3 974 -974 .0% 1,653 877 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 2,093 2,623 -530 79.7% 8 2,764 -671 75.7% 2,764 11,049 18.9
6511 Zone 11 Florida -1 -349 670 -1,019 -52.0% 2 709 -1,058 -49.2% 709 110 33,301 1,107 32,193 3,006.0% 4 1,359 31,942 2,450.4% 10,067 10,439 319.0
6512 Zone 12 South Centra 0 0 594 -594 .0% 2 709 -709 .0% 709 3 1,060 1,888 -828 56.1% 7 2,333 -1,273 45.4% 3,042 2,588 40.9
Totals 0 -79 2,837 -2,916 -2.7% 6 2,041 -2,120 -3.8% 3,617 138 43,599 14,582 29,017 298.9% 46 15,437 28,162 282.4% 29,866 35,005 124.5%