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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 CodeEI ELECTRONIC COUNTDOWN TIME
Item Number EI215W TIMER,WHITE,1/4,1/2,1,2,4
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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% -260 -245 -6,118 0 -6,118 .0% -287 -7,094 976 86.2% -9,198 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 23 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -17 286 5,321 6,417 -1,096 82.9% 360 6,469 -1,148 82.2% 9,141 7,381 72.0
6142 Intermatic Store 0 0 3 -3 .0% 0 0 0 .0% 0 3 160 5 154 2,841.9% 0 0 160 .0% 83 29 551.7
6200 POS Purchases 7 186 325 -139 57.2% 0 0 186 .0% 535 262 6,595 328 6,266 2,009.1% 134 3,247 3,348 203.1% 6,054 587 1,123.5
6205 Canada Zone 2 20 323 32 291 1,009.3% 1 16 307 2,018.7% 33 208 3,441 3,190 250 107.8% 224 3,461 -20 99.4% 6,867 4,352 79.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 73 1,951 1,159 792 168.3% 47 1,214 737 160.7% 2,647 1,991 97.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 384 9,936 8,404 1,532 118.2% 344 8,543 1,393 116.3% 12,362 11,754 84.5
6505 Zone 5 Northeast 0 0 1,618 -1,618 .0% 0 0 0 .0% 1,751 14 368 1,033 -665 35.5% 28 713 -345 51.6% 2,945 2,546 14.4
6506 Zone 6 Mid-Atlantic 0 0 80 -80 .0% 0 0 0 .0% 75 16 416 346 69 119.9% 12 305 111 136.3% 1,023 540 77.0
6508 Zone 8 Southwest 0 0 359 -359 .0% 7 186 -186 .0% 318 184 4,876 2,425 2,450 201.0% 93 2,357 2,519 206.8% 9,644 9,104 53.5
6510 Zone 10 Southeast 0 0 180 -180 .0% 0 0 0 .0% 186 39 1,018 264 753 384.4% 9 237 781 429.5% 954 551 184.7
6511 Zone 11 Florida 0 0 26 -26 .0% 0 0 0 .0% 27 57 1,436 2,752 -1,316 52.1% 105 2,637 -1,201 54.4% 4,400 4,639 30.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 22 561 1,818 -1,257 30.8% 73 1,881 -1,320 29.8% 2,088 2,422 23.1
Totals 27 509 2,623 -2,114 19.4% 8 202 307 251.9% 2,648 1,303 29,961 28,141 1,820 106.4% 1,142 23,970 5,991 124.9% 49,078 45,919 65.2%