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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 CodeEM ENERGY MANAGEMENT TIME SW
Item Number ET90215CE 2 CKT TIME SW/INDOOR W/ET
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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% -801 -58 -22,320 0 -22,320 .0% -100 -37,559 15,239 59.4% -57,839 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 1,229 0 1,229 .0% 0 0 1,229 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 0 0 0 .0% 755 871 .0
6200 POS Purchases 0 0 0 0 .0% 3 1,267 -1,267 .0% 1,717 31 12,926 0 12,926 .0% 74 29,133 -16,207 44.3% 52,846 0 .0
6205 Canada Zone 2 0 0 170 -170 .0% 1 325 -325 .0% 650 0 0 267 -267 .0% 2 688 -688 .0% 2,661 838 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 1,817 0 1,817 .0% 0 0 1,817 .0% 910 428 424.5
6504 Zone 4 Mid Central 0 0 1,205 -1,205 .0% 0 0 0 .0% 1,251 65 25,939 27,457 -1,518 94.4% 75 27,938 -1,999 92.8% 48,536 79,195 32.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 1,661 5,471 -3,810 30.3% 13 5,663 -4,002 29.3% 6,550 5,471 30.3
6506 Zone 6 Mid-Atlantic 0 0 386 -386 .0% 0 0 0 .0% 450 1 444 1,214 -770 36.5% 3 1,292 -848 34.3% 3,065 4,789 9.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 2,233 2,870 -637 77.8% 6 2,520 -287 88.6% 5,650 3,917 57.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 450 301 149 149.5% 1 419 31 107.3% 2,513 1,727 26.0
6511 Zone 11 Florida 2 922 2,986 -2,064 30.8% 0 0 922 .0% 3,152 13 5,481 14,077 -8,596 38.9% 36 14,216 -8,735 38.5% 19,620 16,436 33.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 1,350 431 919 313.2% 1 456 894 296.0% 1,368 3,294 40.9
Totals 2 922 4,747 -3,825 19.4% 4 1,592 -670 57.9% 6,419 71 31,210 52,326 -21,116 59.6% 111 44,766 -13,556 69.7% 86,635 116,966 26.6%