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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 TN111RM40 PLUG-IN TIMER (36)
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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% -6 -6 -32 0 -32 .0% -6 -33 1 96.9% -67 0 .0
6131 Canada Misc Retail A 0 0 11 -11 .0% 0 0 0 .0% 7 0 0 1 -1 .0% 0 0 0 .0% 63 44 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -5 0 -5 .0% 0 0 -5 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,794 -1,794 .0% 464 2,216 -2,216 .0% 3,536 3,010 .0
6142 Intermatic Store 0 0 15 -15 .0% 0 0 0 .0% 12 13 199 89 109 222.5% 2 42 157 473.8% 148 166 119.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 18 3 17 0 17 .0% 8 43 -26 39.5% 68 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 8 110 -102 7.2% 36 135 -127 5.9% 263 169 4.7
6215 US Pool East 4 22 1,993 -1,971 1.1% 36 180 -158 12.2% 2,318 6,092 24,116 14,005 10,110 172.1% 5,723 17,332 6,784 139.1% 35,138 25,041 96.3
6216 US Pool Central 0 0 89 -89 .0% 0 0 0 .0% 99 916 3,741 3,688 52 101.4% 1,440 4,493 -752 83.2% 5,451 4,522 82.7
6217 US Pool West 0 0 3,309 -3,309 .0% 192 1,188 -1,188 .0% 5,436 4,983 24,062 23,368 693 102.9% 6,582 29,457 -5,395 81.6% 64,728 43,339 55.5
6307 Caribbean 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 50 133 -133 .0% 133 82 .0
6501 Zone 1 Pacific North 0 0 8 -8 .0% 0 0 0 .0% 25 6 34 64 -30 52.8% 7 42 -8 80.9% 1,027 874 3.8
6504 Zone 4 Mid Central 0 0 514 -514 .0% 0 0 0 .0% 574 314 1,610 858 751 187.5% 151 893 717 180.2% 2,354 1,761 91.4
6505 Zone 5 Northeast 0 0 1,418 -1,418 .0% 0 0 0 .0% 1,584 285 1,642 1,483 158 110.6% 297 1,443 199 113.7% 3,210 2,817 58.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 38 183 -183 .0% 290 296 .0
6508 Zone 8 Southwest 2 12 388 -376 3.0% 14 86 -74 13.9% 1,194 464 2,600 2,091 508 124.3% 413 2,014 586 129.0% 7,695 3,997 65.0
6510 Zone 10 Southeast 0 0 5 -5 .0% 0 0 0 .0% 6 217 852 1,078 -226 78.9% 324 1,310 -458 65.0% 2,614 1,206 70.6
6511 Zone 11 Florida 0 0 167 -167 .0% 0 0 0 .0% 185 951 5,127 3,571 1,555 143.5% 818 4,055 1,072 126.4% 10,490 8,969 57.1
6512 Zone 12 South Centra 0 0 273 -273 .0% 0 0 0 .0% 302 81 464 837 -373 55.3% 169 889 -425 52.1% 1,877 1,736 26.7
Totals 6 34 8,207 -8,173 .4% 242 1,454 -1,420 2.3% 11,754 14,320 64,435 53,232 11,203 121.0% 16,516 64,647 -212 99.6% 139,018 98,029 65.7%