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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	HB112 PLUG-IN TIMER HD 240V/15A

		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
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	36	270	449	-179	60.1%	108	800	-530	33.7%	800		449	60.1
6133	Hardware Accounts	0	0	35	-35	.0%	0	0	0	.0%	43	7	59	147	-88	40.0%	31	178	-119	33.1%	221		175	33.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	67	0	67	.0%	0	0	67	.0%	0		0	.0
6205	Canada Zone 2	0	0	8	-8	.0%	0	0	0	.0%	9	0	0	1	-1	.0%	-10	-61	61	.0%	0		134	.0
6307	Caribbean	0	0	5	-5	.0%	0	0	0	.0%	0	12	85	33	51	257.1%	6	36	49	236.1%	36		44	193.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9		9	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-3	3	.0%	-3		0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	140	1,066	161	905	662.1%	24	191	875	558.1%	191		161	662.1
6508	Zone 8 Southwest	0	0	24	-24	.0%	3	26	-26	.0%	77	0	0	43	-43	.0%	4	36	-36	.0%	88		62	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	15	0	15	.0%	0	0	15	.0%	0		0	.0
Totals		0	0	72	-72	.0%	3	26	-26	.0%	129	200	1,562	834	728	187.2%	162	1,177	385	132.7%	1,342		1,034	151.0%