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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 IOS-DSIF-WH OCCUPANCY SENSOR
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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 -100 -868 0 -868 .0% -100 -753 -115 115.2% -762 0 .0
6131 Canada Misc Retail A 1 6 0 6 .0% 0 0 6 .0% 0 32 197 0 197 .0% 0 0 197 .0% 135 0 .0
6134 Home Depot 21 127 1,342 -1,215 9.4% 34 198 -71 64.1% 1,271 615 3,731 9,053 -5,322 41.2% 1,443 8,414 -4,683 44.3% 12,111 15,169 24.5
6135 Amazon 14 156 1,724 -1,568 9.0% 0 0 156 .0% 691 322 4,696 9,792 -5,096 47.9% 46 763 3,933 615.4% 6,917 20,117 23.3
6138 On-line MarketPlace 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 600 -600 .0% 176 559 -559 .0% 559 1,264 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 73 0 73 .0% 0 0 73 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 100 753 -744 1.1% 1,645 0 .0
6205 Canada Zone 2 0 0 179 -179 .0% 0 0 0 .0% 197 178 1,023 777 245 131.5% 151 747 276 136.9% 1,508 1,528 66.9
6307 Caribbean 0 0 24 -24 .0% 0 0 0 .0% 0 10 67 202 -135 33.1% 36 144 -77 46.5% 227 270 24.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 24 211 -211 .0% 211 5 49 283 -234 17.3% 66 558 -509 8.7% 1,262 429 11.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 17 43 -26 39.5% 8 59 -42 28.8% 77 43 39.5
6505 Zone 5 Northeast 7 67 102 -35 65.6% 0 0 67 .0% 106 95 831 433 397 191.6% 57 429 402 193.7% 959 768 108.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 102 921 1,274 -353 72.2% 100 753 168 122.3% 753 1,274 72.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 110 896 622 274 144.0% 90 617 279 145.2% 872 939 95.4
6511 Zone 11 Florida 0 0 92 -92 .0% 0 0 0 .0% 70 34 295 23 271 1,233.2% 0 0 295 .0% 97 110 268.1
6512 Zone 12 South Centra 0 0 28 -28 .0% 0 0 0 .0% 27 -49 -426 139 -565 -305.8% 16 122 -548 -349.1% 1,680 2,221 -19.1
Totals 43 356 3,608 -3,252 9.8% 58 409 -53 87.0% 2,573 1,362 11,528 23,241 -11,713 49.6% 2,189 13,165 -1,637 87.5% 28,040 44,132 26.1%