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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 TN311 PLUG-IN TIMER
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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% -1,084 -366 -1,224 0 -1,224 .0% -1,684 -6,803 5,579 17.9% -16,501 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 492 1,352 1,372 -20 98.5% -992 -3,194 4,546 -42.3% -3,194 1,372 98.5
6131 Canada Misc Retail A 2 44 94 -50 46.8% 0 0 44 .0% 77 104 1,352 708 643 190.7% 164 357 995 378.7% 1,444 1,229 110.0
6133 Hardware Accounts 0 0 68 -68 .0% 60 117 -117 .0% 117 190 827 999 -172 82.7% 496 1,498 -671 55.2% 2,881 2,068 39.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 115 0 115 .0% 0 0 115 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,425 -1,425 .0% 0 0 0 .0% 1,985 2,518 6,578 3,206 3,371 205.1% 1,840 4,424 2,154 148.6% 17,553 5,514 119.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 291 0 291 .0% 0 0 291 .0% 219 82 354.8
6200 POS Purchases 0 0 4 -4 .0% 0 0 0 .0% 1,813 131 616 26 589 2,295.0% 1,540 6,469 -5,853 9.5% 14,695 30 2,053.3
6205 Canada Zone 2 48 194 0 194 .0% 0 0 194 .0% 0 258 845 544 301 155.3% 183 687 158 122.9% 991 753 112.2
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 1 5 3 2 166.6% 1 4 1 125.0% 4 3 166.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 65 283 346 -63 81.7% 95 441 -158 64.1% 948 637 44.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 102 0 102 .0% 0 0 102 .0% 0 0 .0
6217 US Pool West 0 0 159 -159 .0% 36 194 -194 .0% 194 1,149 5,346 7,003 -1,657 76.3% 1,752 8,115 -2,769 65.8% 12,442 11,335 47.1
6300 US Exporters 0 0 29 -29 .0% 0 0 0 .0% 241 55 255 10 244 2,527.2% 10 38 217 671.0% 280 40 637.5
6305 Central America 0 0 42 -42 .0% 0 0 0 .0% 140 84 337 785 -448 42.8% 183 490 -153 68.7% 989 1,237 27.2
6306 South America 0 0 50 -50 .0% 0 0 0 .0% 114 0 0 171 -171 .0% 48 59 -59 .0% 172 284 .0
6307 Caribbean 0 0 18 -18 .0% 0 0 0 .0% 0 42 195 33 161 577.2% 62 160 35 121.8% 288 77 253.2
6501 Zone 1 Pacific North 0 0 20 -20 .0% 0 0 0 .0% 51 131 553 647 -94 85.4% 141 533 20 103.7% 918 823 67.1
6504 Zone 4 Mid Central 0 0 92 -92 .0% 20 108 -108 .0% 108 60 230 617 -387 37.2% 225 865 -635 26.5% 1,619 1,819 12.6
6505 Zone 5 Northeast 0 0 112 -112 .0% 5 27 -27 .0% 134 572 2,212 2,499 -287 88.4% 880 3,187 -975 69.4% 5,264 4,009 55.1
6506 Zone 6 Mid-Atlantic 0 0 21 -21 .0% 0 0 0 .0% 27 244 886 1,150 -264 77.0% 347 1,471 -585 60.2% 1,703 1,369 64.7
6508 Zone 8 Southwest 84 561 479 82 117.1% 23 124 437 452.4% 1,516 907 4,920 4,760 159 103.3% 1,034 4,822 98 102.0% 13,077 10,220 48.1
6510 Zone 10 Southeast 24 100 582 -482 17.1% 12 52 48 192.3% 722 637 2,749 5,367 -2,618 51.2% 1,743 6,825 -4,076 40.2% 17,693 12,046 22.8
6511 Zone 11 Florida 0 0 359 -359 .0% 0 0 0 .0% 417 151 657 704 -47 93.2% 197 786 -129 83.5% 1,785 1,266 51.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 87 405 56 349 723.2% 18 69 336 586.9% 182 56 723.2
Totals 158 899 3,554 -2,655 25.2% 156 622 277 144.5% 6,572 7,561 29,887 31,006 -1,119 96.3% 8,283 31,303 -1,416 95.4% 75,452 56,269 53.1%