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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 CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number EI500LAC IN WALL TIMER, LT ALMD
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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% -369 -66 -1,780 0 -1,780 .0% -51 -1,238 -542 143.7% -3,454 0 .0
6134 Home Depot 3 69 101 -32 68.3% 2 46 23 150.0% 115 36 824 504 319 163.4% 26 598 226 137.7% 1,242 1,079 76.3
6200 POS Purchases 12 332 0 332 .0% 0 0 332 .0% 758 75 2,031 0 2,031 .0% 52 1,311 720 154.9% 3,454 19 10,689.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 197 69 128 285.5% 3 74 123 266.2% 185 97 203.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 40 1,096 214 882 512.1% 10 222 874 493.6% 540 361 303.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% -13 2 55 44 11 125.0% 2 46 9 119.5% 367 44 125.0
6506 Zone 6 Mid-Atlantic 0 0 95 -95 .0% 0 0 0 .0% 70 8 222 224 -2 98.6% 8 211 11 105.2% 480 300 74.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% -27 8 218 216 2 100.9% 4 137 81 159.1% 274 312 69.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 18 492 206 286 238.8% 9 218 274 225.6% 406 268 183.5
6511 Zone 11 Florida 0 0 343 -343 .0% 0 0 0 .0% 353 68 1,835 1,388 446 132.2% 56 1,377 458 133.2% 3,494 3,297 55.6
6512 Zone 12 South Centra 1 28 0 28 .0% 0 0 28 .0% 0 9 249 437 -188 56.9% 17 429 -180 58.0% 546 486 51.2
Totals 16 429 539 -110 79.5% 2 46 383 932.6% 887 205 5,439 3,312 2,127 164.2% 137 3,396 2,043 160.1% 7,545 6,273 86.7%