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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 ST01 TIMER-INWALL,15A,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% -14,171 -4,078 -95,891 0 -95,891 .0% -4,091 -57,707 -38,184 166.1% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 18 -18 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 0 0 42 -42 .0% 0 0 0 .0% 43 198 2,251 1,011 1,239 222.4% 228 691 1,560 325.7% 2,004 1,666 135.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 156 1,842 968 874 190.2% 150 370 1,472 497.8% 730 1,972 93.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 175 1,742 1,091.8% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 66 1,576 3,905 -2,329 40.3% 169 3,301 -1,725 47.7% 12,812 4,395 100,654 12,422 88,231 810.2% 5,137 75,804 24,850 132.7% 167,917 38,382 262.2
6205 Canada Zone 2 130 1,373 4,384 -3,011 31.3% 103 590 783 232.7% 2,467 2,619 24,316 15,670 8,645 155.1% 3,059 4,532 19,784 536.5% 20,781 30,437 79.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 529 706 233.5% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 392 1,145 391.3% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 59 1,433 17,233 -15,800 8.3% 60 1,155 278 124.0% 15,860 4,802 108,692 90,807 17,884 119.6% 6,432 74,357 34,335 146.1% 171,493 176,841 61.4
6504 Zone 4 Mid Central 90 2,002 6,111 -4,109 32.7% 71 1,450 552 138.0% 5,126 2,553 60,380 38,347 22,032 157.4% 2,049 31,208 29,172 193.4% 76,685 80,191 75.2
6505 Zone 5 Northeast 109 2,536 12,780 -10,244 19.8% 83 1,623 913 156.2% 10,805 4,553 103,742 83,984 19,757 123.5% 4,404 66,252 37,490 156.5% 144,601 153,507 67.5
6506 Zone 6 Mid-Atlantic 27 698 1,386 -688 50.3% 6 125 573 558.4% 1,138 583 14,086 12,373 1,712 113.8% 638 9,798 4,288 143.7% 22,034 23,804 59.1
6508 Zone 8 Southwest 20 483 3,077 -2,594 15.6% 42 889 -406 54.3% 2,816 1,753 41,162 47,481 -6,319 86.6% 2,802 39,436 1,726 104.3% 84,744 84,441 48.7
6510 Zone 10 Southeast 20 518 2,235 -1,717 23.1% 10 205 313 252.6% 1,907 688 16,930 12,270 4,659 137.9% 590 9,681 7,249 174.8% 22,507 26,480 63.9
6511 Zone 11 Florida 18 466 2,636 -2,170 17.6% 42 872 -406 53.4% 2,298 1,195 28,729 26,124 2,604 109.9% 1,372 21,838 6,891 131.5% 41,879 46,741 61.4
6512 Zone 12 South Centra 47 1,209 3,152 -1,943 38.3% 81 1,658 -449 72.9% 2,672 1,018 25,097 22,406 2,690 112.0% 1,140 19,386 5,711 129.4% 43,025 41,125 61.0
Totals 586 12,294 57,385 -45,091 21.4% 667 11,868 426 103.5% 43,915 23,265 475,266 390,472 84,794 121.7% 26,957 313,075 162,191 151.8% 690,161 747,811 63.5%