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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 PB313E ELEC TMR,16A 120V W/BAT
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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 0 0 0 0 .0% -2 -49 49 .0% -49 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 308 -308 .0% 22 489 -489 .0% 489 3,683 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 443 0 443 .0% 0 0 443 .0% 419 82 540.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 49 -49 .0% 49 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 2 47 45 2 104.4% 0 0 47 .0% 48 35 829 460 368 180.0% 21 479 350 173.0% 837 888 93.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 694 108 586 642.5% 5 111 583 625.2% 245 196 354.0
6217 US Pool West 0 0 25 -25 .0% 1 24 -24 .0% 24 17 379 243 135 155.8% 12 268 111 141.4% 523 412 91.9
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 361 0 361 .0% 0 0 361 .0% 49 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 22 532 114 418 466.6% 5 117 415 454.7% 117 138 385.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 8 193 2,230 -2,037 8.6% 101 2,451 -2,258 7.8% 2,524 2,230 8.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 20 481 974 -493 49.3% 44 1,017 -536 47.2% 1,816 2,362 20.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 96 0 96 .0% 0 0 96 .0% 0 0 .0
Totals 2 47 70 -23 67.1% 1 24 23 195.8% 72 162 4,063 4,437 -374 91.5% 210 4,932 -869 82.3% 7,019 9,991 40.6%