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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 ST01 TIMER-INWALL,15A,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% -14,171 -4,078 -95,891 0 -95,891 .0% -4,091 -57,707 -38,184 166.1% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 11 -11 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 0 0 42 -42 .0% 0 0 0 .0% 43 198 2,251 1,007 1,243 223.3% 228 691 1,560 325.7% 2,004 1,666 135.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 156 1,842 968 874 190.2% 150 370 1,472 497.8% 730 1,972 93.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 161 1,756 1,187.1% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 23 588 3,905 -3,317 15.0% 126 2,541 -1,953 23.1% 12,812 4,352 99,666 12,031 87,634 828.3% 5,094 75,045 24,621 132.8% 167,917 38,382 259.6
6205 Canada Zone 2 65 696 4,384 -3,688 15.8% 27 122 574 570.4% 2,467 2,554 23,639 15,232 8,406 155.1% 2,983 4,064 19,575 581.6% 20,781 30,437 77.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 507 728 243.3% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 390 1,147 393.6% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 45 1,096 17,233 -16,137 6.3% 38 729 367 150.3% 15,860 4,788 108,354 89,084 19,269 121.6% 6,410 73,932 34,422 146.5% 171,493 176,841 61.2
6504 Zone 4 Mid Central 59 1,387 6,111 -4,724 22.6% 7 145 1,242 956.5% 5,126 2,522 59,765 37,736 22,028 158.3% 1,985 29,904 29,861 199.8% 76,685 80,191 74.5
6505 Zone 5 Northeast 96 2,199 12,780 -10,581 17.2% 59 1,164 1,035 188.9% 10,805 4,540 103,406 82,706 20,699 125.0% 4,380 65,793 37,613 157.1% 144,601 153,507 67.3
6506 Zone 6 Mid-Atlantic 23 595 1,386 -791 42.9% 6 125 470 476.0% 1,138 579 13,982 12,234 1,747 114.2% 638 9,798 4,184 142.7% 22,034 23,804 58.7
6508 Zone 8 Southwest 20 483 3,077 -2,594 15.6% 31 664 -181 72.7% 2,816 1,753 41,162 47,173 -6,011 87.2% 2,791 39,211 1,951 104.9% 84,744 84,441 48.7
6510 Zone 10 Southeast 20 518 2,235 -1,717 23.1% 2 42 476 1,233.3% 1,907 688 16,930 12,046 4,883 140.5% 582 9,517 7,413 177.8% 22,507 26,480 63.9
6511 Zone 11 Florida 6 155 2,636 -2,481 5.8% 30 623 -468 24.8% 2,298 1,183 28,418 25,860 2,557 109.8% 1,360 21,589 6,829 131.6% 41,879 46,741 60.7
6512 Zone 12 South Centra 41 1,054 3,152 -2,098 33.4% 49 1,018 36 103.5% 2,672 1,012 24,942 22,091 2,850 112.9% 1,108 18,746 6,196 133.0% 43,025 41,125 60.6
Totals 398 8,771 57,385 -48,614 15.2% 375 7,173 1,598 122.2% 43,915 23,077 471,742 384,732 87,010 122.6% 26,665 308,382 163,360 152.9% 690,161 747,811 63.0%