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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 STW700W ASCEND SMART WIFI 7DAY TI
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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% -636 -208 -4,122 0 -4,122 .0% -254 -2,941 -1,181 140.1% -6,699 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 44 525 430 95 122.0% 24 347 178 151.2% 1,171 2,305 22.7
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 305 24 107.9% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 30 235 83 152 283.1% 0 0 235 .0% 102 639 4,828 2,093 2,734 230.6% 363 2,569 2,259 187.9% 5,966 5,534 87.2
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% 0 0 0 .0% 6,718 1,079 19,444 12,599 6,844 154.3% 1,025 12,675 6,769 153.4% 25,986 18,511 105.0
6142 Intermatic Store 0 0 113 -113 .0% 0 0 0 .0% 119 9 730 525 204 138.9% 12 492 238 148.3% 1,170 750 97.3
6200 POS Purchases 6 138 0 138 .0% 0 0 138 .0% 741 228 5,121 868 4,253 589.9% 406 6,382 -1,261 80.2% 10,691 1,229 416.6
6205 Canada Zone 2 108 -198 213 -411 -92.9% 2 19 -217 -1,042.1% 197 810 902 481 420 187.3% 728 762 140 118.3% 2,364 558 161.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 7 144 533 -389 27.0% 0 0 144 .0% 672 317 6,529 4,065 2,463 160.5% 265 3,873 2,656 168.5% 9,522 7,697 84.8
6504 Zone 4 Mid Central 21 485 2,321 -1,836 20.8% 0 0 485 .0% 2,468 420 9,168 7,332 1,835 125.0% 443 7,190 1,978 127.5% 19,729 13,124 69.8
6505 Zone 5 Northeast 6 139 917 -778 15.1% 0 0 139 .0% 998 330 7,185 7,848 -663 91.5% 437 6,534 651 109.9% 11,513 10,759 66.7
6506 Zone 6 Mid-Atlantic 7 162 763 -601 21.2% 0 0 162 .0% 807 78 1,740 1,829 -89 95.1% 112 1,739 1 100.0% 5,480 3,503 49.6
6508 Zone 8 Southwest 6 139 371 -232 37.4% 0 0 139 .0% 404 74 1,607 2,840 -1,233 56.5% 185 2,887 -1,280 55.6% 7,314 5,579 28.8
6510 Zone 10 Southeast 3 69 671 -602 10.2% 0 0 69 .0% 718 156 3,411 1,397 2,013 244.0% 86 1,300 2,111 262.3% 3,381 3,347 101.9
6511 Zone 11 Florida 0 0 289 -289 .0% 0 0 0 .0% 313 132 2,897 1,418 1,478 204.2% 88 1,442 1,455 200.9% 3,368 2,459 117.8
6512 Zone 12 South Centra 0 0 64 -64 .0% 0 0 0 .0% 67 36 783 1,032 -249 75.8% 60 1,079 -296 72.5% 1,865 1,806 43.3
Totals 194 1,313 12,441 -11,128 10.5% 2 19 1,294 6,910.5% 14,103 4,213 62,064 45,783 16,281 135.5% 4,023 46,850 15,214 132.4% 103,943 78,462 79.1%