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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET90115C 1 CKT TIME SW / INDOOR
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Month of July 6 of 19 YTD Day 131 of 250
32% 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% -1,165 -45 -13,763 0 -13,763 .0% -46 -13,397 -366 102.7% -28,089 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 405 0 405 .0% 0 0 405 .0% 0 0 .0
6135 Amazon 1 397 0 397 .0% 0 0 397 .0% 0 11 4,372 4,985 -613 87.7% 0 0 4,372 .0% 5,885 13,952 31.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 1 281 -281 .0% 842 307 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 1,790 -1,790 .0% 1,790 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 1,265 381 884 332.0% 1 492 773 257.1% 1,024 470 269.1
6200 POS Purchases 3 951 0 951 .0% 2 625 326 152.1% 945 44 13,517 3,039 10,478 444.7% 72 20,859 -7,342 64.8% 37,989 3,632 372.1
6205 Canada Zone 2 1 234 2,172 -1,938 10.7% 0 0 234 .0% 8,326 21 4,901 5,706 -805 85.8% 51 10,964 -6,063 44.7% 24,672 8,605 56.9
6501 Zone 1 Pacific North 1 327 1,559 -1,232 20.9% 2 640 -313 51.0% 1,844 19 5,973 7,329 -1,356 81.4% 28 8,455 -2,482 70.6% 14,772 15,996 37.3
6504 Zone 4 Mid Central 0 0 841 -841 .0% 0 0 0 .0% 874 23 7,133 12,421 -5,288 57.4% 43 12,148 -5,015 58.7% 19,192 16,861 42.3
6505 Zone 5 Northeast 4 1,315 587 728 224.0% 0 0 1,315 .0% 621 26 8,192 9,580 -1,388 85.5% 33 9,772 -1,580 83.8% 15,763 30,800 26.5
6506 Zone 6 Mid-Atlantic 0 0 1,648 -1,648 .0% 1 324 -324 .0% 1,928 11 3,380 4,714 -1,334 71.6% 16 4,759 -1,379 71.0% 9,621 14,119 23.9
6508 Zone 8 Southwest 5 1,634 7,467 -5,833 21.8% 10 3,200 -1,566 51.0% 8,718 126 38,000 34,758 3,241 109.3% 118 34,301 3,699 110.7% 68,063 64,814 58.6
6510 Zone 10 Southeast 0 0 1,229 -1,229 .0% 0 0 0 .0% 1,280 16 5,057 7,871 -2,814 64.2% 29 8,800 -3,743 57.4% 15,822 16,597 30.4
6511 Zone 11 Florida 1 327 3,328 -3,001 9.8% 4 1,280 -953 25.5% 3,520 5 1,591 6,284 -4,693 25.3% 23 6,818 -5,227 23.3% 13,108 77,767 2.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 18 5,678 3,618 2,060 156.9% 12 3,677 2,001 154.4% 11,033 7,740 73.3
Totals 16 5,185 18,831 -13,646 27.5% 19 6,069 -884 85.4% 26,891 278 85,701 100,993 -15,292 84.8% 387 109,719 -24,018 78.1% 211,487 271,660 31.5%