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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeFD SPRING WOUND COUNTDOWN TI
Item Number FF360M 60MIN S/W TS W/O HOLDSPDT
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 0 -13 -355 0 -355 .0% -4 -99 -256 358.5% -933 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 4 106 -106 .0% 106 129 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 61 0 61 .0% 0 0 61 .0% 0 0 .0
6200 POS Purchases 0 0 1 -1 .0% 0 0 0 .0% 29 7 201 1 199 16,611.5% 1 31 170 648.3% 927 22 913.6
6205 Canada Zone 2 0 0 31 -31 .0% 0 0 0 .0% 31 41 926 1,152 -226 80.3% 47 1,198 -272 77.2% 1,758 1,563 59.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 18 523 176 347 297.1% 6 179 344 292.1% 358 440 118.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 150 236 -86 63.5% 9 268 -118 55.9% 1,347 806 18.6
6504 Zone 4 Mid Central 15 476 29 447 1,641.3% 0 0 476 .0% 31 30 925 482 442 191.8% 18 500 425 185.0% 624 543 170.3
6505 Zone 5 Northeast 6 195 0 195 .0% 0 0 195 .0% 0 9 288 238 50 121.0% 9 254 34 113.3% 612 238 121.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 587 57 530 1,029.8% 2 58 529 1,012.0% 89 118 497.4
6508 Zone 8 Southwest 0 0 79 -79 .0% 3 92 -92 .0% 92 16 458 593 -135 77.1% 24 708 -250 64.6% 1,016 1,028 44.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 66 153 -87 43.1% 6 174 -108 37.9% 777 511 12.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 15 433 0 433 .0% 0 0 433 .0% 90 88 492.0
6512 Zone 12 South Centra 0 0 60 -60 .0% 0 0 0 .0% 62 4 116 69 46 166.6% 2 58 58 200.0% 213 177 65.5
Totals 21 671 200 471 335.5% 3 92 579 729.3% 245 153 4,379 3,286 1,093 133.2% 124 3,435 944 127.4% 7,013 5,663 77.3%