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Daily Sales Reporting - Company 10 as of 08/20/24

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

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	Item Number	FM-FU FM1 FLUSH MOUNT HOUSING K

		Month of Aug 17 of 20										YTD Day 161 of 250
		85% of Fiscal Period Complete										64% 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	-4	-24	0	-24	.0%	-2	-11	-13	218.1%	-53		0	.0
6142	Intermatic Store	3	43	0	43	.0%	0	0	43	.0%	0	13	182	0	182	.0%	0	0	182	.0%	21		0	.0
6200	POS Purchases	0	0	0	0	.0%	7	43	-43	.0%	43	11	69	0	69	.0%	9	53	16	130.1%	53		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	12	68	140	-72	48.5%	19	100	-32	68.0%	111		140	48.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	45	16	29	281.2%	3	17	28	264.7%	17		16	281.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	22	122	15	107	813.3%	3	16	106	762.5%	45		24	508.3
6505	Zone 5 Northeast	25	144	0	144	.0%	0	0	144	.0%	0	75	432	1,144	-712	37.7%	232	1,251	-819	34.5%	2,758		1,937	22.3
6506	Zone 6 Mid-Atlantic	0	0	6	-6	.0%	1	7	-7	.0%	7	5	32	25	6	127.4%	4	26	6	123.0%	26		35	91.4
6511	Zone 11 Florida	2	14	0	14	.0%	0	0	14	.0%	0	8	50	15	35	333.3%	3	16	34	312.5%	79		64	78.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	21	67	-46	31.3%	12	71	-50	29.5%	131		95	22.1
Totals		30	201	6	195	3,350.0%	8	50	151	402.0%	50	152	997	1,422	-425	70.1%	283	1,539	-542	64.7%	3,188		2,311	43.1%