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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 Code	PB PANEL MOUNT TIMERS
	Item Number	PB314E ELEC TMR,16A 240V W/BAT

		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
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,389	-2,389	.0%	137	2,556	-2,556	.0%	2,556		4,579	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	556	184	372	302.1%	4	133	423	418.0%	215		198	280.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	31	0	31	.0%	0	0	31	.0%	0		0	.0
6215	US Pool East	2	47	0	47	.0%	0	0	47	.0%	0	4	95	0	95	.0%	0	0	95	.0%	0		0	.0
6216	US Pool Central	0	0	225	-225	.0%	3	74	-74	.0%	247	28	665	392	272	169.5%	21	516	149	128.8%	1,059		759	87.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	237	17	220	1,394.1%	1	23	214	1,030.4%	121		17	1,394.1
6504	Zone 4 Mid Central	0	0	118	-118	.0%	0	0	0	.0%	125	10	241	24	216	972.5%	0	0	241	.0%	186		300	80.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	168	0	168	.0%	0	0	168	.0%	275		0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25		23	.0
Totals		2	47	343	-296	13.7%	3	74	-27	63.5%	372	71	1,993	3,006	-1,013	66.3%	163	3,228	-1,235	61.7%	4,437		5,876	33.9%