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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 PA102 THERMOSTAT-RELAY ASSM
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 140 0 140 .0% 0 0 140 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1,791 1,791 .0% 44 1,937 -1,937 .0% 1,937 -591 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 215 0 215 .0% 0 0 215 .0% 376 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 46 77 -31 59.7% 2 91 -45 50.5% 142 77 59.7
6216 US Pool Central 0 0 37 -37 .0% 1 43 -43 .0% 43 27 1,139 493 645 230.6% 14 625 514 182.2% 1,857 1,043 109.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 188 109 79 172.4% 3 130 58 144.6% 216 231 81.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 196 161 35 121.7% 5 195 1 100.5% 195 161 121.7
6505 Zone 5 Northeast 0 0 888 -888 .0% 20 1,047 -1,047 .0% 1,047 40 1,870 142 1,727 1,316.1% 20 1,047 823 178.6% 3,141 2,776 67.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 327 318 9 102.8% 9 386 -59 84.7% 752 318 102.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 46 -46 .0% 46 38 .0
Totals 0 0 925 -925 .0% 21 1,090 -1,090 .0% 1,090 90 4,121 -451 4,572 -913.7% 98 4,457 -336 92.4% 8,662 4,053 101.6%