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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 T104M TIME SWITCH MECHANISM
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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% -419 -57 -2,590 0 -2,590 .0% -54 -2,474 -116 104.6% -5,305 0 .0
6138 On-line MarketPlace 0 0 27,343 -27,343 .0% 0 0 0 .0% 18,688 8,220 253,525 133,299 120,225 190.1% 5,053 150,415 103,110 168.5% 214,960 207,477 122.1
6142 Intermatic Store 1 106 112 -6 94.6% 0 0 106 .0% 191 5 520 1,129 -609 46.0% 1 89 431 584.2% 10,204 2,783 18.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 193 7,145 44 7,101 16,238.6% 72 3,285 3,860 217.5% 7,473 44 16,238.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
6215 US Pool East 597 18,100 108,505 -90,405 16.6% 560 24,617 -6,517 73.5% 116,056 16,778 676,608 617,951 58,656 109.4% 16,604 644,469 32,139 104.9% 1,215,125 1,174,959 57.5
6216 US Pool Central 55 2,595 41,033 -38,438 6.3% 316 14,002 -11,407 18.5% 44,500 7,854 332,465 294,185 38,279 113.0% 7,703 319,909 12,556 103.9% 572,970 489,801 67.8
6217 US Pool West 91 4,361 44,863 -40,502 9.7% 161 7,206 -2,845 60.5% 48,241 8,371 364,337 320,992 43,344 113.5% 8,210 341,311 23,026 106.7% 647,277 608,747 59.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 127 5,953 731 5,222 814.3% 48 1,742 4,211 341.7% 1,742 878 678.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 7,547 0 7,547 .0% 100 1,829 5,718 412.6% 1,829 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 18 .0
6306 South America 0 0 2,182 -2,182 .0% 0 0 0 .0% 919 240 4,457 3,817 639 116.7% 196 3,165 1,292 140.8% 6,728 12,073 36.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 285 203 .0
6501 Zone 1 Pacific North 2 105 47 58 223.4% 0 0 105 .0% 50 16 758 1,417 -659 53.4% 26 1,279 -521 59.2% 1,898 1,848 41.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 50 493 -443 10.1% 12 516 -466 9.6% 559 528 9.4
6505 Zone 5 Northeast 24 1,265 1,360 -95 93.0% -1 -46 1,311 -2,750.0% 1,577 626 31,564 23,078 8,485 136.7% 546 26,501 5,063 119.1% 38,944 34,895 90.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 143 1,272 -1,129 11.2% 27 1,344 -1,201 10.6% 2,596 3,933 3.6
6508 Zone 8 Southwest 1 53 1,083 -1,030 4.8% 0 0 53 .0% 1,152 51 2,529 2,234 294 113.1% 43 2,047 482 123.5% 4,855 4,844 52.2
6510 Zone 10 Southeast 0 0 524 -524 .0% 0 0 0 .0% 545 41 2,003 604 1,398 331.4% 10 481 1,522 416.4% 1,330 1,603 124.9
6511 Zone 11 Florida 1 52 5,462 -5,410 .9% 7 346 -294 15.0% 5,835 554 25,032 25,709 -677 97.3% 599 25,987 -955 96.3% 61,303 63,010 39.7
6512 Zone 12 South Centra 0 0 46 -46 .0% 1 50 -50 .0% 50 13 590 1,436 -846 41.0% 78 2,238 -1,648 26.3% 1,847 1,874 31.4
Totals 772 26,637 232,560 -205,923 11.4% 1,044 46,175 -19,538 57.6% 237,385 43,587 1,712,675 1,428,421 284,254 119.8% 39,274 1,524,133 188,542 112.3% 2,786,620 2,609,518 65.6%