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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 CodeEK ELECTRONIC PHOTOCONTROL
Item Number EK4136S P/C, ELEC, SIDE LENS, STE
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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% -5,019 -5,317 -34,617 0 -34,617 .0% -5,563 -35,881 1,264 96.4% -74,485 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 26 128 59 69 216.9% 20 128 0 100.0% 430 59 216.9
6134 Home Depot 0 0 32 -32 .0% 0 0 0 .0% 38 0 0 6 -6 .0% 0 0 0 .0% 38 32 .0
6135 Amazon 11 123 0 123 .0% 0 0 123 .0% 0 510 6,004 0 6,004 .0% 0 0 6,004 .0% 704 0 .0
6137 Grainger 0 0 1,254 -1,254 .0% 84 523 -523 .0% 1,420 1,188 6,343 3,678 2,664 172.4% 852 4,512 1,831 140.5% 11,013 8,260 76.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 429 8 421 5,362.5% 1 13 416 3,300.0% 201 37 1,159.4
6200 POS Purchases 146 1,073 192 881 558.8% 96 718 355 149.4% 5,373 5,132 34,506 3,051 31,454 1,130.8% 5,393 36,125 -1,619 95.5% 83,397 7,097 486.2
6205 Canada Zone 2 226 1,274 4,734 -3,460 26.9% 151 898 376 141.8% 5,550 5,858 31,051 31,379 -328 98.9% 6,565 34,876 -3,825 89.0% 101,168 80,577 38.5
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 204 1,099 0 1,099 .0% 0 0 1,099 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 48 275 0 275 .0% 0 0 275 .0% 159 22 1,250.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 125 0 125 .0% 0 0 125 .0% 0 0 .0
6306 South America 0 0 1 -1 .0% 0 0 0 .0% 0 2 9 51 -42 17.5% 12 68 -59 13.2% 68 53 16.9
6307 Caribbean 0 0 82 -82 .0% 48 292 -292 .0% 292 108 598 414 183 144.3% 108 648 -50 92.2% 1,560 1,797 33.2
6501 Zone 1 Pacific North 14 104 2,500 -2,396 4.1% 42 317 -213 32.8% 2,633 2,704 18,202 16,041 2,161 113.4% 2,879 19,190 -988 94.8% 40,272 32,580 55.8
6504 Zone 4 Mid Central 111 893 4,758 -3,865 18.7% 97 733 160 121.8% 5,460 4,553 30,494 27,417 3,076 111.2% 4,819 31,936 -1,442 95.4% 79,278 59,907 50.9
6505 Zone 5 Northeast 21 156 1,486 -1,330 10.4% 25 189 -33 82.5% 1,729 1,971 13,176 14,116 -940 93.3% 2,472 16,478 -3,302 79.9% 32,115 25,574 51.5
6506 Zone 6 Mid-Atlantic 49 365 2,592 -2,227 14.0% 41 310 55 117.7% 2,936 2,383 15,744 17,902 -2,158 87.9% 3,044 20,232 -4,488 77.8% 43,248 39,221 40.1
6508 Zone 8 Southwest 76 566 4,115 -3,549 13.7% 238 1,799 -1,233 31.4% 4,907 3,144 21,193 21,066 126 100.6% 3,885 26,365 -5,172 80.3% 52,267 40,769 51.9
6510 Zone 10 Southeast 207 1,542 4,336 -2,794 35.5% 158 1,179 363 130.7% 5,203 6,298 42,156 35,174 6,981 119.8% 6,339 42,776 -620 98.5% 86,785 74,981 56.2
6511 Zone 11 Florida 20 149 2,562 -2,413 5.8% 51 385 -236 38.7% 3,032 3,207 21,223 19,340 1,882 109.7% 3,396 22,984 -1,761 92.3% 56,074 42,186 50.3
6512 Zone 12 South Centra 362 2,697 3,843 -1,146 70.1% 66 499 2,198 540.4% 4,447 4,207 28,457 32,938 -4,481 86.3% 5,558 38,177 -9,720 74.5% 73,475 60,763 46.8
Totals 1,243 8,942 32,487 -23,545 27.5% 1,097 7,842 1,100 114.0% 38,001 36,272 236,612 222,640 13,972 106.2% 39,780 258,627 -22,015 91.4% 587,767 473,915 49.9%