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Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number TN111RM40 PLUG-IN TIMER (36)
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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% 0 -8 -40 0 -40 .0% -10 -60 20 66.6% -67 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 3 0 0 44 -44 .0% 8 29 -29 .0% 63 44 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -5 0 -5 .0% 0 0 -5 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,794 -1,794 .0% 464 2,216 -2,216 .0% 3,536 3,010 .0
6142 Intermatic Store 0 0 42 -42 .0% 0 0 0 .0% 0 20 312 132 179 235.6% 10 136 176 229.4% 148 166 187.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 23 0 23 .0% 11 61 -38 37.7% 68 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 63 34 156 169 -13 92.3% 48 201 -45 77.6% 263 169 92.3
6215 US Pool East 36 179 144 35 124.3% 0 0 179 .0% 314 7,776 31,350 21,524 9,825 145.6% 7,715 26,321 5,029 119.1% 35,138 25,041 125.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1,188 4,865 3,825 1,040 127.1% 1,466 4,654 211 104.5% 5,451 4,522 107.5
6217 US Pool West 84 520 3,021 -2,501 17.2% 324 1,995 -1,475 26.0% 8,440 7,694 36,707 34,662 2,044 105.8% 9,562 45,604 -8,897 80.4% 64,728 43,339 84.6
6307 Caribbean 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 50 133 -133 .0% 133 82 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 150 945 533 412 177.2% 158 990 -45 95.4% 1,027 874 108.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 315 1,616 1,761 -145 91.7% 301 1,780 -164 90.7% 2,354 1,761 91.7
6505 Zone 5 Northeast 0 0 83 -83 .0% 0 0 0 .0% 63 299 1,730 2,691 -961 64.2% 549 3,027 -1,297 57.1% 3,210 2,817 61.4
6506 Zone 6 Mid-Atlantic 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 43 215 -215 .0% 290 296 .0
6508 Zone 8 Southwest 0 0 746 -746 .0% 0 0 0 .0% 312 1,156 6,281 3,310 2,970 189.7% 704 3,771 2,510 166.5% 7,695 3,997 157.1
6510 Zone 10 Southeast 0 0 0 0 .0% 1 6 -6 .0% 6 225 900 1,086 -186 82.8% 327 1,328 -428 67.7% 2,614 1,206 74.6
6511 Zone 11 Florida 72 445 295 150 150.8% 0 0 445 .0% 1,330 1,258 7,024 6,616 408 106.1% 1,283 6,701 323 104.8% 10,490 8,969 78.3
6512 Zone 12 South Centra 1 6 153 -147 3.9% 0 0 6 .0% 74 95 552 1,370 -818 40.2% 261 1,466 -914 37.6% 1,877 1,736 31.7
Totals 193 1,150 4,594 -3,444 25.0% 325 2,001 -851 57.4% 10,605 20,205 92,416 79,791 12,625 115.8% 22,950 98,573 -6,157 93.7% 139,018 98,029 94.2%