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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number EI600WC TIMER-INWALL,20A,WHT
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Month of July 3 of 19 YTD Day 128 of 250
16% 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% -3,675 -658 -21,538 0 -21,538 .0% -786 -17,525 -4,013 122.8% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 234 4,755 193 4,562 2,463.7% 18 150 4,605 3,170.0% 1,603 2,504 189.8
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 0 0 0 .0% 2,178 209 3,049 4,380 -1,331 69.6% 466 2,410 639 126.5% 6,552 7,768 39.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 561 5 556 11,220.0% 0 0 561 .0% 1,140 36 1,558.3
6200 POS Purchases 8 245 335 -90 73.1% 0 0 245 .0% 1,900 660 21,406 2,351 19,054 910.2% 618 15,131 6,275 141.4% 40,970 4,262 502.2
6205 Canada Zone 2 -1 -11 0 -11 .0% 0 0 -11 .0% -16 625 7,463 4,755 2,708 156.9% 721 2,771 4,692 269.3% 8,403 8,420 88.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 203 -203 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 0 0 0 .0% 919 84 1,475 1,340 134 110.0% 90 757 718 194.8% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 3 106 4,005 -3,899 2.6% 0 0 106 .0% 3,926 927 28,454 20,114 8,339 141.4% 777 16,768 11,686 169.6% 43,042 48,861 58.2
6504 Zone 4 Mid Central 12 423 6,577 -6,154 6.4% 0 0 423 .0% 5,857 1,304 43,448 28,568 14,879 152.0% 989 24,125 19,323 180.0% 66,687 65,340 66.4
6505 Zone 5 Northeast 6 143 4,739 -4,596 3.0% 0 0 143 .0% 3,909 1,478 34,287 22,037 12,249 155.5% 1,105 17,199 17,088 199.3% 49,234 47,713 71.8
6506 Zone 6 Mid-Atlantic 6 165 3,424 -3,259 4.8% 0 0 165 .0% 3,061 524 17,203 15,589 1,613 110.3% 576 13,044 4,159 131.8% 31,519 36,136 47.6
6508 Zone 8 Southwest 0 0 3,489 -3,489 .0% 1 47 -47 .0% 3,218 435 14,670 15,103 -433 97.1% 601 13,698 972 107.0% 32,313 31,775 46.1
6510 Zone 10 Southeast 6 204 1,462 -1,258 13.9% 0 0 204 .0% 1,285 327 10,818 8,276 2,541 130.7% 296 7,047 3,771 153.5% 7,962 16,807 64.3
6511 Zone 11 Florida 4 141 1,411 -1,270 9.9% 0 0 141 .0% 1,288 358 11,650 6,861 4,788 169.7% 252 5,788 5,862 201.2% 16,333 16,823 69.2
6512 Zone 12 South Centra 5 168 3,538 -3,370 4.7% 0 0 168 .0% 3,058 353 11,482 10,408 1,073 110.3% 363 8,540 2,942 134.4% 25,238 26,483 43.3
Totals 49 1,584 31,809 -30,225 4.9% 1 47 1,537 3,370.2% 26,908 6,965 192,147 141,592 50,555 135.7% 6,236 111,957 80,190 171.6% 296,635 319,622 60.1%