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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 WP7000BL WP LOW PRO, XD, SG, BLACK
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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
6142 Intermatic Store 16 216 0 216 .0% 0 0 216 .0% 0 32 432 0 432 .0% 0 0 432 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 78 0 78 .0% 0 0 78 .0% 0 0 .0
6205 Canada Zone 2 109 480 0 480 .0% 0 0 480 .0% 0 260 1,158 0 1,158 .0% 0 0 1,158 .0% 0 0 .0
6501 Zone 1 Pacific North 30 168 0 168 .0% 0 0 168 .0% 0 30 168 0 168 .0% 0 0 168 .0% 0 0 .0
6504 Zone 4 Mid Central 48 269 0 269 .0% 0 0 269 .0% 0 78 437 0 437 .0% 0 0 437 .0% 0 0 .0
6505 Zone 5 Northeast 73 409 0 409 .0% 0 0 409 .0% 0 139 779 0 779 .0% 0 0 779 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 31 174 0 174 .0% 0 0 174 .0% 0 0 .0
6508 Zone 8 Southwest 50 280 0 280 .0% 0 0 280 .0% 0 80 448 0 448 .0% 0 0 448 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 30 168 0 168 .0% 0 0 168 .0% 0 0 .0
Totals 326 1,822 0 1,822 .0% 0 0 1,822 .0% 0 694 3,842 0 3,842 .0% 0 0 3,842 .0% 0 0 .0%