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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 ET2115C T/S-ELEC,1CH,24HR,INDOOR
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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% 251 -18 -1,700 0 -1,700 .0% -15 -1,714 14 99.1% -2,671 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 1,210 0 1,210 .0% 0 0 1,210 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 41 4,990 1,922 3,068 259.6% 17 1,967 3,023 253.6% 13,865 5,986 83.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 880 36 .0
6200 POS Purchases 0 0 -1 1 .0% 1 97 -97 .0% 97 19 1,798 591 1,206 303.7% 30 3,565 -1,767 50.4% 4,660 592 303.7
6205 Canada Zone 2 0 0 51 -51 .0% 1 78 -78 .0% 78 12 878 685 192 128.1% 10 724 154 121.2% 1,456 957 91.7
6501 Zone 1 Pacific North 0 0 115 -115 .0% 0 0 0 .0% 127 2 271 969 -698 27.9% 8 1,057 -786 25.6% 1,760 1,158 23.4
6504 Zone 4 Mid Central 1 138 0 138 .0% 0 0 138 .0% 0 34 4,335 5,114 -779 84.7% 44 5,530 -1,195 78.3% 11,205 8,682 49.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 399 1,450 -1,051 27.5% 13 1,556 -1,157 25.6% 1,930 1,578 25.2
6506 Zone 6 Mid-Atlantic 0 0 -357 357 .0% 0 0 0 .0% -378 14 1,902 3,023 -1,121 62.8% 25 3,222 -1,320 59.0% 3,703 3,225 58.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 17 1,812 1,024 788 176.9% 8 1,033 779 175.4% 2,689 2,031 89.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 358 1,192 -834 30.0% 10 1,250 -892 28.6% 2,865 3,843 9.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 21 2,034 433 1,601 469.7% 7 617 1,417 329.6% 2,798 2,006 101.3
6512 Zone 12 South Centra 0 0 122 -122 .0% 1 138 -138 .0% 138 10 1,288 2,454 -1,166 52.4% 21 2,814 -1,526 45.7% 4,292 2,987 43.1
Totals 1 138 -70 208 -197.1% 3 313 -175 44.0% 313 165 19,696 18,857 839 104.4% 178 21,621 -1,925 91.0% 49,432 33,081 59.5%