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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 STW700W ASCEND SMART WIFI 7DAY TI
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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% -636 -208 -4,122 0 -4,122 .0% -254 -2,941 -1,181 140.1% -6,699 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 44 525 430 95 122.0% 24 347 178 151.2% 1,171 2,305 22.7
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 293 36 112.3% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 24 188 83 105 226.5% 0 0 188 .0% 102 633 4,781 2,089 2,691 228.8% 363 2,569 2,212 186.1% 5,966 5,534 86.3
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% 0 0 0 .0% 6,718 1,079 19,444 12,306 7,137 158.0% 1,025 12,675 6,769 153.4% 25,986 18,511 105.0
6142 Intermatic Store 0 0 113 -113 .0% 0 0 0 .0% 119 9 730 519 210 140.4% 12 492 238 148.3% 1,170 750 97.3
6200 POS Purchases 6 138 0 138 .0% 0 0 138 .0% 741 228 5,121 868 4,253 589.9% 406 6,382 -1,261 80.2% 10,691 1,229 416.6
6205 Canada Zone 2 0 0 213 -213 .0% 1 9 -9 .0% 197 702 1,099 470 628 233.4% 727 753 346 145.9% 2,364 558 196.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 7 144 533 -389 27.0% 0 0 144 .0% 672 317 6,529 4,038 2,490 161.6% 265 3,873 2,656 168.5% 9,522 7,697 84.8
6504 Zone 4 Mid Central 21 485 2,321 -1,836 20.8% 0 0 485 .0% 2,468 420 9,168 7,216 1,951 127.0% 443 7,190 1,978 127.5% 19,729 13,124 69.8
6505 Zone 5 Northeast 6 139 917 -778 15.1% 0 0 139 .0% 998 330 7,185 7,802 -617 92.0% 437 6,534 651 109.9% 11,513 10,759 66.7
6506 Zone 6 Mid-Atlantic 7 162 763 -601 21.2% 0 0 162 .0% 807 78 1,740 1,791 -51 97.1% 112 1,739 1 100.0% 5,480 3,503 49.6
6508 Zone 8 Southwest 0 0 371 -371 .0% 0 0 0 .0% 404 68 1,469 2,821 -1,352 52.0% 185 2,887 -1,418 50.8% 7,314 5,579 26.3
6510 Zone 10 Southeast 3 69 671 -602 10.2% 0 0 69 .0% 718 156 3,411 1,363 2,047 250.0% 86 1,300 2,111 262.3% 3,381 3,347 101.9
6511 Zone 11 Florida 0 0 289 -289 .0% 0 0 0 .0% 313 132 2,897 1,403 1,493 206.3% 88 1,442 1,455 200.9% 3,368 2,459 117.8
6512 Zone 12 South Centra 0 0 64 -64 .0% 0 0 0 .0% 67 36 783 1,029 -246 76.0% 60 1,079 -296 72.5% 1,865 1,806 43.3
Totals 74 1,325 12,441 -11,116 10.6% 1 9 1,316 14,722.2% 14,103 4,093 62,076 45,159 16,917 137.4% 4,022 46,841 15,235 132.5% 103,943 78,462 79.1%