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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 T1905HD TIME SWITCH W METAL DIAL
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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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 88 169 -81 52.0% 2 173 -85 50.8% 260 356 24.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 382 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 97 0 97 .0% 0 0 97 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 1 72 -72 .0% 216 69 .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% 192 135 .0
6504 Zone 4 Mid Central 0 0 82 -82 .0% 0 0 0 .0% 89 3 268 5,110 -4,842 5.2% 57 5,478 -5,210 4.8% 6,276 5,179 5.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -797 797 .0% -797 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 99 86 13 115.1% 1 90 9 110.0% 282 244 40.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 97 95 2 102.1% 1 103 -6 94.1% 309 95 102.1
6512 Zone 12 South Centra 12 956 0 956 .0% 0 0 956 .0% 0 12 956 2,159 -1,203 44.2% 28 2,377 -1,421 40.2% 4,855 3,306 28.9
Totals 12 956 82 874 1,165.8% 0 0 956 .0% 89 19 1,605 7,688 -6,083 20.8% 78 7,496 -5,891 21.4% 11,975 9,384 17.1%