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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-HB-U CEILING 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 0 0 0 0 .0% 0 0 0 .0% -96 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 15 -15 .0% 83 0 .0
6134 Home Depot 1 27 226 -199 11.9% 3 79 -52 34.1% 211 67 1,872 3,202 -1,330 58.4% 114 3,010 -1,138 62.1% 4,699 5,182 36.1
6138 On-line MarketPlace 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 1 28 -28 .0% 28 359 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 147 0 147 .0% 0 0 147 .0% 116 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 190 0 190 .0% 20 641 -451 29.6% 801 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 54 1,157 1,752 -595 66.0% 95 1,776 -619 65.1% 1,863 1,860 62.2
6305 Central America 6 119 0 119 .0% 0 0 119 .0% 0 6 119 58 61 205.1% 0 0 119 .0% 603 2,662 4.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 6 169 -169 .0% 265 812 .0
6504 Zone 4 Mid Central 10 343 0 343 .0% 0 0 343 .0% 0 34 1,092 1,169 -77 93.4% 37 1,147 -55 95.2% 2,093 1,169 93.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 100 3,222 0 3,222 .0% 0 0 3,222 .0% 8,392 1,504 214.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 198 -198 .0% 0 0 0 .0% 128 42 1,331 -4,264 5,595 -31.2% 40 1,165 166 114.2% 2,447 -2,917 -45.6
6510 Zone 10 Southeast 0 0 33 -33 .0% 0 0 0 .0% 32 0 0 1,939 -1,939 .0% 70 1,899 -1,899 .0% 4,459 3,256 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 347 407 -60 85.2% 14 390 -43 88.9% 775 432 80.3
6512 Zone 12 South Centra 0 0 3,452 -3,452 .0% 0 0 0 .0% 3,204 1 32 1,569 -1,537 2.0% 20 618 -586 5.1% 4,142 4,337 .7
Totals 17 489 3,912 -3,423 12.5% 3 79 410 618.9% 3,575 328 9,667 6,442 3,225 150.0% 418 10,858 -1,191 89.0% 30,670 18,656 51.8%