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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 HB114 PLUG-IN TIMER HD 240/20A
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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% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 120 913 873 40 104.5% 204 1,619 -706 56.3% 1,619 1,003 91.0
6133 Hardware Accounts 0 0 387 -387 .0% 15 130 -130 .0% 476 5 38 486 -448 7.8% 105 690 -652 5.5% 1,963 1,242 3.0
6134 Home Depot 0 0 248 -248 .0% 3 30 -30 .0% 327 176 1,637 867 769 188.6% 114 1,124 513 145.6% 2,684 1,876 87.2
6138 On-line MarketPlace 0 0 505 -505 .0% 0 0 0 .0% 657 205 1,186 1,365 -179 86.8% 304 1,664 -478 71.2% 3,703 3,620 32.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 64 0 64 .0% 0 0 64 .0% 65 11 581.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 86 0 86 .0% 0 0 86 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
6504 Zone 4 Mid Central 0 0 90 -90 .0% 0 0 0 .0% 104 205 1,607 86 1,520 1,859.9% 10 87 1,520 1,847.1% 416 313 513.4
6505 Zone 5 Northeast 0 0 7 -7 .0% 0 0 0 .0% 9 148 1,248 285 962 437.7% 39 333 915 374.7% 368 341 365.9
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 43 5 38 259 -221 14.6% 23 166 -128 22.8% 235 287 13.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 312 0 .0
Totals 0 0 1,250 -1,250 .0% 18 160 -160 .0% 1,616 883 6,851 4,221 2,630 162.3% 799 5,683 1,168 120.5% 11,382 8,693 78.8%