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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 EI500WC IN WALL TIMER,WHT
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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% -482 -172 -4,119 0 -4,119 .0% -188 -4,255 136 96.8% -8,765 0 .0
6131 Canada Misc Retail A 0 0 19 -19 .0% 0 0 0 .0% 15 0 0 208 -208 .0% 11 159 -159 .0% 277 698 .0
6133 Hardware Accounts 0 0 63 -63 .0% 0 0 0 .0% 104 144 2,480 672 1,807 368.9% 70 1,109 1,371 223.6% 3,333 1,721 144.1
6134 Home Depot 0 0 182 -182 .0% 6 83 -83 .0% 208 46 857 558 298 153.5% 49 680 177 126.0% 1,346 1,478 57.9
6136 HD Supply 0 0 162 -162 .0% 12 167 -167 .0% 167 150 2,795 1,087 1,707 257.1% 90 1,250 1,545 223.6% 2,828 2,858 97.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -15 0 0 2,007 -2,007 .0% 140 2,150 -2,150 .0% 5,650 6,620 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 92 0 92 .0% 0 0 92 .0% 40 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 358 117 2,825 440 2,385 642.0% 197 4,551 -1,726 62.0% 7,520 748 377.6
6205 Canada Zone 2 7 82 866 -784 9.4% 21 251 -169 32.6% 784 282 3,326 3,698 -372 89.9% 357 3,928 -602 84.6% 8,953 9,142 36.3
6305 Central America 23 366 167 199 219.1% 0 0 366 .0% 384 47 779 1,015 -236 76.7% 42 645 134 120.7% 2,390 1,462 53.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 515 0 515 .0% 0 0 515 .0% 52 0 .0
6501 Zone 1 Pacific North 0 0 136 -136 .0% 0 0 0 .0% 166 142 3,425 3,628 -203 94.3% 186 4,262 -837 80.3% 6,572 5,193 65.9
6504 Zone 4 Mid Central 4 98 812 -714 12.0% 4 89 9 110.1% 833 92 2,200 2,228 -28 98.7% 98 2,225 -25 98.8% 5,955 5,461 40.2
6505 Zone 5 Northeast 2 50 1,921 -1,871 2.6% 6 145 -95 34.4% 1,777 504 12,229 9,840 2,388 124.2% 406 9,511 2,718 128.5% 24,428 20,639 59.2
6506 Zone 6 Mid-Atlantic 0 0 4,900 -4,900 .0% 0 0 0 .0% 5,052 259 6,236 2,422 3,814 257.4% 62 1,412 4,824 441.6% 20,143 7,386 84.4
6508 Zone 8 Southwest 0 0 1,532 -1,532 .0% 23 563 -563 .0% 1,604 197 4,737 5,706 -969 83.0% 259 5,787 -1,050 81.8% 10,483 9,876 47.9
6510 Zone 10 Southeast 8 198 734 -536 26.9% 0 0 198 .0% 716 239 5,686 6,207 -521 91.6% 262 6,104 -418 93.1% 10,784 9,796 58.0
6511 Zone 11 Florida 3 73 184 -111 39.6% 2 48 25 152.0% 149 439 10,319 3,911 6,407 263.8% 177 4,031 6,288 255.9% 7,866 8,173 126.2
6512 Zone 12 South Centra 31 768 463 305 165.8% 1 24 744 3,200.0% 475 385 9,331 7,465 1,865 124.9% 321 7,496 1,835 124.4% 17,754 13,411 69.5
Totals 78 1,635 12,141 -10,506 13.4% 75 1,370 265 119.3% 12,295 2,903 63,713 51,092 12,621 124.7% 2,539 51,045 12,668 124.8% 127,609 104,662 60.8%