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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 ST01 TIMER-INWALL,15A,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% -14,171 -4,078 -95,891 0 -95,891 .0% -4,091 -57,707 -38,184 166.1% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 14 -14 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 0 0 42 -42 .0% 0 0 0 .0% 43 198 2,251 1,009 1,241 222.9% 228 691 1,560 325.7% 2,004 1,666 135.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 156 1,842 968 874 190.2% 150 370 1,472 497.8% 730 1,972 93.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 168 1,749 1,137.5% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 35 885 3,905 -3,020 22.6% 133 2,682 -1,797 32.9% 12,812 4,364 99,963 12,227 87,735 817.5% 5,101 75,185 24,778 132.9% 167,917 38,382 260.4
6205 Canada Zone 2 101 1,071 4,384 -3,313 24.4% 80 438 633 244.5% 2,467 2,590 24,014 15,451 8,562 155.4% 3,036 4,380 19,634 548.2% 20,781 30,437 78.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 518 717 238.3% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 391 1,146 392.5% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 59 1,433 17,233 -15,800 8.3% 44 848 585 168.9% 15,860 4,802 108,692 89,945 18,746 120.8% 6,416 74,050 34,642 146.7% 171,493 176,841 61.4
6504 Zone 4 Mid Central 65 1,543 6,111 -4,568 25.2% 48 988 555 156.1% 5,126 2,528 59,920 38,042 21,877 157.5% 2,026 30,747 29,173 194.8% 76,685 80,191 74.7
6505 Zone 5 Northeast 109 2,536 12,780 -10,244 19.8% 59 1,164 1,372 217.8% 10,805 4,553 103,742 83,345 20,396 124.4% 4,380 65,793 37,949 157.6% 144,601 153,507 67.5
6506 Zone 6 Mid-Atlantic 27 698 1,386 -688 50.3% 6 125 573 558.4% 1,138 583 14,086 12,304 1,781 114.4% 638 9,798 4,288 143.7% 22,034 23,804 59.1
6508 Zone 8 Southwest 20 483 3,077 -2,594 15.6% 34 725 -242 66.6% 2,816 1,753 41,162 47,327 -6,165 86.9% 2,794 39,272 1,890 104.8% 84,744 84,441 48.7
6510 Zone 10 Southeast 20 518 2,235 -1,717 23.1% 4 83 435 624.0% 1,907 688 16,930 12,158 4,771 139.2% 584 9,559 7,371 177.1% 22,507 26,480 63.9
6511 Zone 11 Florida 18 466 2,636 -2,170 17.6% 30 623 -157 74.7% 2,298 1,195 28,729 25,992 2,736 110.5% 1,360 21,589 7,140 133.0% 41,879 46,741 61.4
6512 Zone 12 South Centra 41 1,054 3,152 -2,098 33.4% 63 1,309 -255 80.5% 2,672 1,012 24,942 22,248 2,693 112.1% 1,122 19,037 5,905 131.0% 43,025 41,125 60.6
Totals 495 10,687 57,385 -46,698 18.6% 501 8,985 1,702 118.9% 43,915 23,174 473,658 387,602 86,056 122.2% 26,791 310,193 163,465 152.6% 690,161 747,811 63.3%