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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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Item Number ETW2CP WIFI - ELECT TS 120-277VA
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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% 0 -35 -2,934 0 -2,934 .0% 0 0 -2,934 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 20 4,380 0 4,380 .0% 0 0 4,380 .0% 1,342 0 .0
6200 POS Purchases 0 0 184 -184 .0% 0 0 0 .0% 0 60 5,001 590 4,410 846.7% 0 0 5,001 .0% 1,782 1,841 271.6
6205 Canada Zone 2 0 0 1,246 -1,246 .0% 0 0 0 .0% 0 8 638 3,913 -3,275 16.3% 0 0 638 .0% 154 12,400 5.1
6208 US Utility 0 0 2,174 -2,174 .0% 0 0 0 .0% 0 0 0 9,162 -9,162 .0% 0 0 0 .0% 0 23,197 .0
6215 US Pool East 0 0 1,366 -1,366 .0% 0 0 0 .0% 0 0 0 4,349 -4,349 .0% 0 0 0 .0% 0 14,380 .0
6216 US Pool Central 0 0 324 -324 .0% 0 0 0 .0% 0 0 0 2,009 -2,009 .0% 0 0 0 .0% 0 3,883 .0
6501 Zone 1 Pacific North 0 0 1,502 -1,502 .0% 0 0 0 .0% 0 36 3,006 4,822 -1,816 62.3% 0 0 3,006 .0% 0 15,023 20.0
6504 Zone 4 Mid Central 0 0 1,308 -1,308 .0% 0 0 0 .0% 0 71 5,922 4,201 1,720 140.9% 0 0 5,922 .0% 509 13,085 45.2
6505 Zone 5 Northeast 0 0 197 -197 .0% 0 0 0 .0% 0 54 4,500 632 3,867 711.6% 0 0 4,500 .0% 0 1,971 228.3
6506 Zone 6 Mid-Atlantic 0 0 330 -330 .0% 0 0 0 .0% 0 87 7,257 1,058 6,198 685.7% 0 0 7,257 .0% 1,018 3,298 220.0
6508 Zone 8 Southwest 0 0 2,431 -2,431 .0% 0 0 0 .0% 0 14 1,167 7,802 -6,635 14.9% 0 0 1,167 .0% 0 24,306 4.8
6510 Zone 10 Southeast 0 0 618 -618 .0% 0 0 0 .0% 0 17 1,417 1,983 -566 71.4% 0 0 1,417 .0% 85 6,179 22.9
6511 Zone 11 Florida 0 0 487 -487 .0% 0 0 0 .0% 0 14 1,167 1,547 -380 75.4% 0 0 1,167 .0% 509 5,247 22.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 417 0 417 .0% 0 0 417 .0% 0 0 .0
Totals 0 0 12,167 -12,167 .0% 0 0 0 .0% 0 351 31,938 42,068 -10,130 75.9% 0 0 31,938 .0% 5,399 124,810 25.5%