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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number 119T340 TRANS-120V/60HZ,300VA(S)
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 -31 0 -31 .0% 0 0 -31 .0% -64 0 .0
6133 Hardware Accounts 0 0 161 -161 .0% 0 0 0 .0% 161 0 0 2,051 -2,051 .0% 73 1,986 -1,986 .0% 2,173 3,409 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 10 251 0 251 .0% 0 0 251 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 236 72 164 327.7% 2 93 143 253.7% 880 146 161.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 64 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 15 -15 .0% 762 19 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 145 23 122 630.4% 1 24 121 604.1% 210 71 204.2
6216 US Pool Central 0 0 224 -224 .0% 0 0 0 .0% 216 99 2,588 1,790 797 144.5% 82 1,919 669 134.8% 2,448 2,343 110.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 14 366 1,767 -1,401 20.7% 77 1,912 -1,546 19.1% 3,148 3,654 10.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 94 0 94 .0% 0 0 94 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 64 0 .0
6508 Zone 8 Southwest 0 0 56 -56 .0% 0 0 0 .0% 60 11 330 6 323 5,357.1% 0 0 330 .0% 630 572 57.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 100 23 77 434.7% 1 24 76 416.6% 142 43 232.5
6512 Zone 12 South Centra 0 0 37 -37 .0% 1 32 -32 .0% 32 7 220 4 215 5,405.4% 1 32 188 687.5% 32 37 594.5
Totals 0 0 478 -478 .0% 1 32 -32 .0% 469 154 4,361 5,755 -1,394 75.7% 238 6,005 -1,644 72.6% 10,521 10,294 42.3%