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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 H10S21S1DG1 100KA 1PH 120/240 SPD
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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 -1 -182 0 -182 .0% 0 0 -182 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 616 0 616 .0% 0 0 616 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 166 23 143 721.7% 0 0 166 .0% 176 96 172.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 412 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 938 381 557 246.1% 2 412 526 227.6% 412 381 246.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 908 0 908 .0% 0 0 908 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 1 206 -206 .0% 206 143 .0
6510 Zone 10 Southeast 0 0 185 -185 .0% 1 206 -206 .0% 206 1 182 157 24 115.7% 1 206 -24 88.3% 206 185 98.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 726 505 221 143.7% 3 572 154 126.9% 572 505 143.7
6512 Zone 12 South Centra 1 197 0 197 .0% 0 0 197 .0% 0 5 984 0 984 .0% 0 0 984 .0% 0 0 .0
Totals 1 197 185 12 106.4% 1 206 -9 95.6% 206 21 4,338 1,151 3,187 376.8% 7 1,396 2,942 310.7% 2,190 1,310 331.1%