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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 CodeEI ELECTRONIC COUNTDOWN TIME
Item Number EI200 TIMER,IVORY,5/10/15/30
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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 -37 -889 0 -889 .0% -32 -790 -99 112.5% -2,959 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 108 0 108 .0% 0 0 108 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 523 -523 .0% 20 509 -509 .0% 509 523 .0
6142 Intermatic Store 0 0 14 -14 .0% 0 0 0 .0% 0 4 214 19 194 1,073.2% 0 0 214 .0% 299 109 196.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 21 579 0 579 .0% 85 2,170 -1,591 26.6% 2,733 1 57,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 50 32 156.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 6 112 -112 .0% 112 351 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 -52 825 -877 -6.3% 47 1,229 -1,281 -4.2% 3,136 1,350 -3.8
6504 Zone 4 Mid Central 6 169 368 -199 45.9% 0 0 169 .0% 373 78 2,125 3,410 -1,285 62.3% 131 3,348 -1,223 63.4% 7,854 7,238 29.3
6505 Zone 5 Northeast 2 57 221 -164 25.7% 4 107 -50 53.2% 240 45 1,217 1,139 77 106.8% 47 1,231 -14 98.8% 3,158 2,240 54.3
6506 Zone 6 Mid-Atlantic 0 0 29 -29 .0% 0 0 0 .0% 27 39 1,023 558 464 183.3% 21 523 500 195.6% 796 618 165.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 61 581 -520 10.4% 20 503 -442 12.1% 503 1,055 5.7
6510 Zone 10 Southeast 2 56 177 -121 31.6% 0 0 56 .0% 183 12 385 628 -243 61.2% 25 634 -249 60.7% 1,225 824 46.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 6 159 -159 .0% 238 236 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 16 426 0 426 .0% 0 0 426 .0% 370 0 .0
Totals 10 282 809 -527 34.8% 4 107 175 263.5% 823 189 5,247 7,976 -2,729 65.7% 376 9,628 -4,381 54.4% 18,024 14,577 35.9%