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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 EI600WC TIMER-INWALL,20A,WHT
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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% -3,675 -658 -21,538 0 -21,538 .0% -786 -17,525 -4,013 122.8% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 13 264 0 264 .0% 0 0 264 .0% 0 247 5,019 193 4,826 2,600.5% 18 150 4,869 3,346.0% 1,603 2,504 200.4
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 0 0 0 .0% 2,178 209 3,049 4,605 -1,556 66.1% 466 2,410 639 126.5% 6,552 7,768 39.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 561 5 556 11,220.0% 0 0 561 .0% 1,140 36 1,558.3
6200 POS Purchases 14 460 335 125 137.3% -49 -892 1,352 -51.5% 1,900 666 21,621 2,385 19,235 906.5% 569 14,239 7,382 151.8% 40,970 4,262 507.2
6205 Canada Zone 2 9 108 0 108 .0% 0 0 108 .0% -16 635 7,582 4,755 2,827 159.4% 721 2,771 4,811 273.6% 8,403 8,420 90.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 0 0 0 .0% 919 84 1,475 1,393 81 105.8% 90 757 718 194.8% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 3 106 4,005 -3,899 2.6% 62 1,182 -1,076 8.9% 3,926 927 28,454 20,515 7,938 138.6% 839 17,951 10,503 158.5% 43,042 48,861 58.2
6504 Zone 4 Mid Central 32 1,070 6,577 -5,507 16.2% 70 2,093 -1,023 51.1% 5,857 1,324 44,095 29,226 14,868 150.8% 1,059 26,218 17,877 168.1% 66,687 65,340 67.4
6505 Zone 5 Northeast 42 827 4,739 -3,912 17.4% 85 1,290 -463 64.1% 3,909 1,514 34,971 22,511 12,459 155.3% 1,190 18,489 16,482 189.1% 49,234 47,713 73.2
6506 Zone 6 Mid-Atlantic 6 165 3,424 -3,259 4.8% 9 272 -107 60.6% 3,061 524 17,203 15,932 1,270 107.9% 585 13,316 3,887 129.1% 31,519 36,136 47.6
6508 Zone 8 Southwest 2 70 3,489 -3,419 2.0% 71 2,140 -2,070 3.2% 3,218 437 14,740 15,452 -712 95.3% 671 15,791 -1,051 93.3% 32,313 31,775 46.3
6510 Zone 10 Southeast 9 307 1,462 -1,155 20.9% 12 344 -37 89.2% 1,285 330 10,921 8,423 2,497 129.6% 308 7,391 3,530 147.7% 7,962 16,807 64.9
6511 Zone 11 Florida 4 141 1,411 -1,270 9.9% 19 561 -420 25.1% 1,288 358 11,650 7,002 4,647 166.3% 271 6,348 5,302 183.5% 16,333 16,823 69.2
6512 Zone 12 South Centra 8 276 3,538 -3,262 7.8% 74 1,545 -1,269 17.8% 3,058 356 11,589 10,761 827 107.6% 437 10,084 1,505 114.9% 25,238 26,483 43.7
Totals 142 3,794 31,809 -28,015 11.9% 353 8,535 -4,741 44.4% 26,908 7,058 194,356 144,775 49,581 134.2% 6,588 120,444 73,912 161.3% 296,635 319,622 60.8%