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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number STW700LA ASCEND SMART WIFI 7DAY TI
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 -10 -209 0 -209 .0% -14 -139 -70 150.3% -254 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 61 0 61 .0% 0 0 61 .0% 0 0 .0
6134 Home Depot 1 14 222 -208 6.3% 3 38 -24 36.8% 267 95 1,360 480 879 282.9% 43 429 931 317.0% 1,965 2,116 64.2
6135 Amazon 5 136 0 136 .0% 0 0 136 .0% 0 178 5,214 0 5,214 .0% 0 0 5,214 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 24 305 -305 .0% 305 628 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 18 1,284 9 1,275 14,266.6% 0 0 1,284 .0% 547 69 1,860.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 5 23 -2 91.3% 407 0 .0
6501 Zone 1 Pacific North 2 44 68 -24 64.7% 0 0 44 .0% 85 14 294 355 -61 82.6% 20 375 -81 78.4% 482 426 69.0
6504 Zone 4 Mid Central 7 154 59 95 261.0% 0 0 154 .0% 64 27 567 576 -9 98.3% 39 598 -31 94.8% 1,004 792 71.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 83 152 -69 54.6% 13 165 -82 50.3% 336 267 31.0
6506 Zone 6 Mid-Atlantic 0 0 40 -40 .0% 0 0 0 .0% 43 -1 -12 202 -214 -5.9% 12 204 -216 -5.8% 661 297 -4.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 83 488 -405 17.0% 42 531 -448 15.6% 808 591 14.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 3 38 -38 .0% 81 35 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 103 0 103 .0% 0 0 103 .0% 21 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 83 23 60 360.8% 2 16 67 518.7% 186 163 50.9
Totals 15 348 389 -41 89.4% 3 38 310 915.7% 459 341 8,932 2,579 6,353 346.3% 189 2,545 6,387 350.9% 6,549 5,384 165.8%