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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 T104-20 WATER HEATER TIME SWITCH
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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% -219 0 0 0 0 .0% -10 -496 496 .0% -1,515 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 101 0 101 .0% 0 0 101 .0% 106 41 246.3
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,131 1,455 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 49 5 318 0 318 .0% 7 384 -66 82.8% 968 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6307 Caribbean 0 0 144 -144 .0% 0 0 0 .0% 1,644 48 2,005 1,097 907 182.7% 30 1,104 901 181.6% 5,031 2,405 83.3
6501 Zone 1 Pacific North 0 0 114 -114 .0% 0 0 0 .0% 121 -1 -60 225 -285 -26.6% 4 220 -280 -27.2% 885 2,118 -2.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 168 48 120 350.0% 1 49 119 342.8% 109 102 164.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 184 60 124 306.6% 1 60 124 306.6% 181 470 39.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 181 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -37 37 .0% -37 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 247 419 -172 58.9% 9 423 -176 58.3% 1,046 2,533 9.7
6511 Zone 11 Florida 0 0 243 -243 .0% 0 0 0 .0% 245 31 1,505 1,645 -140 91.4% 35 1,625 -120 92.6% 3,865 2,982 50.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 147 0 .0
Totals 0 0 501 -501 .0% 0 0 0 .0% 1,840 99 4,565 3,494 1,071 130.6% 76 3,332 1,233 137.0% 12,098 12,106 37.7%