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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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Item Number ET1705C ELECTRONIC T/S SPST,7 DAY
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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% -4,306 -197 -30,856 0 -30,856 .0% -253 -38,222 7,366 80.7% -85,678 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 1 124 0 124 .0% 0 0 124 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 596 -596 .0% 1 99 -99 .0% 298 4 457 2,630 -2,173 17.3% 23 2,224 -1,767 20.5% 5,213 5,012 9.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 148 13,669 -13,521 1.0% 10 1,652 -1,504 8.9% 1,652 13,669 1.0
6134 Home Depot 0 0 66 -66 .0% 0 0 0 .0% 364 20 2,385 5,352 -2,967 44.5% 31 2,819 -434 84.6% 6,936 8,354 28.5
6135 Amazon 3 619 509 110 121.6% 0 0 619 .0% 378 111 22,557 12,504 10,052 180.3% 38 7,802 14,755 289.1% 18,011 20,741 108.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -123 0 0 14,140 -14,140 .0% 150 18,487 -18,487 .0% 18,241 19,511 .0
6142 Intermatic Store 0 0 384 -384 .0% 0 0 0 .0% 538 3 955 80 874 1,184.2% 0 0 955 .0% 1,075 474 201.4
6200 POS Purchases 3 509 241 268 211.2% 28 4,380 -3,871 11.6% 13,743 238 38,348 804 37,543 4,766.0% 305 46,880 -8,532 81.8% 100,005 2,360 1,624.9
6205 Canada Zone 2 15 1,169 2,238 -1,069 52.2% 7 546 623 214.1% 3,345 326 24,795 13,596 11,198 182.3% 394 28,749 -3,954 86.2% 56,951 27,093 91.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 160 475 -315 33.6% 3 490 -330 32.6% 653 1,870 8.5
6216 US Pool Central 1 170 0 170 .0% 0 0 170 .0% 0 1 170 0 170 .0% 0 0 170 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,048 -1,048 .0% 30 2,878 -2,878 .0% 2,878 1,590 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 29 1,945 0 1,945 .0% 0 0 1,945 .0% 493 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 41 3,545 521 3,024 680.4% 6 837 2,708 423.5% 3,859 894 396.5
6501 Zone 1 Pacific North 3 503 1,262 -759 39.8% 0 0 503 .0% 1,372 134 21,446 15,130 6,315 141.7% 102 15,643 5,803 137.0% 28,142 27,546 77.8
6504 Zone 4 Mid Central 3 503 6,349 -5,846 7.9% 0 0 503 .0% 6,709 163 25,137 36,969 -11,832 67.9% 252 38,088 -12,951 65.9% 70,388 74,264 33.8
6505 Zone 5 Northeast 0 0 2,618 -2,618 .0% 2 326 -326 .0% 2,722 155 24,021 32,784 -8,763 73.2% 226 33,956 -9,935 70.7% 53,915 47,445 50.6
6506 Zone 6 Mid-Atlantic 1 168 1,322 -1,154 12.7% 2 278 -110 60.4% 1,374 120 17,948 14,932 3,015 120.1% 99 14,572 3,376 123.1% 27,416 24,253 74.0
6508 Zone 8 Southwest 9 1,509 4,404 -2,895 34.2% 4 653 856 231.0% 4,885 258 40,786 56,235 -15,449 72.5% 397 61,071 -20,285 66.7% 110,005 103,662 39.3
6510 Zone 10 Southeast 1 168 6,339 -6,171 2.6% 9 1,469 -1,301 11.4% 6,334 104 16,701 23,538 -6,837 70.9% 152 23,779 -7,078 70.2% 51,104 54,978 30.3
6511 Zone 11 Florida 0 0 929 -929 .0% 0 0 0 .0% 987 36 5,510 12,462 -6,952 44.2% 94 13,980 -8,470 39.4% 29,581 26,215 21.0
6512 Zone 12 South Centra 0 0 538 -538 .0% 0 0 0 .0% 600 102 15,988 11,762 4,225 135.9% 86 12,982 3,006 123.1% 23,092 19,447 82.2
Totals 39 5,318 27,795 -22,477 19.1% 53 7,751 -2,433 68.6% 39,220 1,651 232,270 268,631 -36,361 86.4% 2,145 288,667 -56,397 80.4% 523,932 479,378 48.4%