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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 EI600WC TIMER-INWALL,20A,WHT
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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% -3,675 -658 -21,538 0 -21,538 .0% -786 -17,525 -4,013 122.8% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 13 264 0 264 .0% 0 0 264 .0% 0 247 5,019 193 4,826 2,600.5% 18 150 4,869 3,346.0% 1,603 2,504 200.4
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 0 0 0 .0% 2,178 209 3,049 4,493 -1,444 67.8% 466 2,410 639 126.5% 6,552 7,768 39.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 561 5 556 11,220.0% 0 0 561 .0% 1,140 36 1,558.3
6200 POS Purchases 14 460 335 125 137.3% -49 -892 1,352 -51.5% 1,900 666 21,621 2,368 19,252 912.9% 569 14,239 7,382 151.8% 40,970 4,262 507.2
6205 Canada Zone 2 9 108 0 108 .0% 0 0 108 .0% -16 635 7,582 4,755 2,827 159.4% 721 2,771 4,811 273.6% 8,403 8,420 90.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 0 0 0 .0% 919 84 1,475 1,367 107 107.8% 90 757 718 194.8% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 3 106 4,005 -3,899 2.6% 60 1,123 -1,017 9.4% 3,926 927 28,454 20,315 8,138 140.0% 837 17,891 10,563 159.0% 43,042 48,861 58.2
6504 Zone 4 Mid Central 32 1,070 6,577 -5,507 16.2% 62 1,854 -784 57.7% 5,857 1,324 44,095 28,897 15,197 152.5% 1,051 25,979 18,116 169.7% 66,687 65,340 67.4
6505 Zone 5 Northeast 18 369 4,739 -4,370 7.7% 82 1,250 -881 29.5% 3,909 1,490 34,513 22,274 12,238 154.9% 1,187 18,449 16,064 187.0% 49,234 47,713 72.3
6506 Zone 6 Mid-Atlantic 6 165 3,424 -3,259 4.8% 9 272 -107 60.6% 3,061 524 17,203 15,761 1,441 109.1% 585 13,316 3,887 129.1% 31,519 36,136 47.6
6508 Zone 8 Southwest 2 70 3,489 -3,419 2.0% 73 2,200 -2,130 3.1% 3,218 437 14,740 15,277 -537 96.4% 673 15,851 -1,111 92.9% 32,313 31,775 46.3
6510 Zone 10 Southeast 9 307 1,462 -1,155 20.9% 12 344 -37 89.2% 1,285 330 10,921 8,350 2,570 130.7% 308 7,391 3,530 147.7% 7,962 16,807 64.9
6511 Zone 11 Florida 4 141 1,411 -1,270 9.9% 10 299 -158 47.1% 1,288 358 11,650 6,932 4,717 168.0% 262 6,087 5,563 191.3% 16,333 16,823 69.2
6512 Zone 12 South Centra 8 276 3,538 -3,262 7.8% 74 1,545 -1,269 17.8% 3,058 356 11,589 10,584 1,004 109.4% 437 10,084 1,505 114.9% 25,238 26,483 43.7
Totals 118 3,336 31,809 -28,473 10.4% 333 7,995 -4,659 41.7% 26,908 7,034 193,898 143,186 50,712 135.4% 6,568 119,904 73,994 161.7% 296,635 319,622 60.6%