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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 P1121 OUTDOOR TIMER-15A (12)
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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% -85 -24 -406 0 -406 .0% -22 -364 -42 111.5% -602 0 .0
6130 Misc Retail Accts 1 19 0 19 .0% 0 0 19 .0% 0 11 183 0 183 .0% 0 0 183 .0% 0 0 .0
6131 Canada Misc Retail A 120 481 510 -29 94.3% 0 0 481 .0% 781 948 3,802 3,133 668 121.3% 612 3,287 515 115.6% 9,387 6,888 55.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 127 294 -167 43.1% 20 337 -210 37.6% 615 3,950 3.2
6134 Home Depot 4 24 33 -9 72.7% 0 0 24 .0% 0 81 489 208 280 234.4% 300 2,237 -1,748 21.8% 2,632 330 148.1
6137 Grainger 0 0 209 -209 .0% 0 0 0 .0% 220 72 1,220 657 562 185.4% 36 622 598 196.1% 2,164 1,227 99.4
6138 On-line MarketPlace 0 0 4,613 -4,613 .0% 0 0 0 .0% 3,342 1,447 11,968 27,303 -15,335 43.8% 2,274 21,218 -9,250 56.4% 35,756 48,066 24.8
6142 Intermatic Store 1 43 0 43 .0% 0 0 43 .0% 0 2 85 -1 86 -8,500.0% 1 1 84 8,500.0% 28 67 126.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 376 0 376 .0% 21 354 22 106.2% 594 0 .0
6205 Canada Zone 2 0 0 10 -10 .0% 0 0 0 .0% 12 53 562 72 489 778.3% 11 117 445 480.3% 787 124 453.2
6215 US Pool East 37 635 446 189 142.3% 20 364 271 174.4% 509 652 10,949 5,884 5,064 186.0% 418 7,127 3,822 153.6% 10,582 8,285 132.1
6216 US Pool Central 0 0 15 -15 .0% 0 0 0 .0% 16 562 4,481 2,865 1,615 156.3% 385 3,520 961 127.3% 4,154 2,919 153.5
6217 US Pool West 0 0 105 -105 .0% 6 109 -109 .0% 109 68 1,148 1,153 -5 99.5% 113 1,992 -844 57.6% 2,909 1,830 62.7
6300 US Exporters 96 614 2,723 -2,109 22.5% 96 667 -53 92.0% 1,218 1,333 8,005 8,431 -426 94.9% 1,387 9,101 -1,096 87.9% 14,673 15,322 52.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 0 0 0 .0% 0 111 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 156 0 156 .0% 0 0 156 .0% 444 0 .0
6501 Zone 1 Pacific North 0 0 181 -181 .0% 0 0 0 .0% 17 8 129 88 40 145.0% 6 101 28 127.7% 209 243 53.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 49 854 569 285 150.0% 37 637 217 134.0% 1,041 821 104.0
6505 Zone 5 Northeast 0 0 124 -124 .0% 1 18 -18 .0% 141 86 1,478 434 1,043 340.0% 28 493 985 299.7% 1,087 4,041 36.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 15 256 104 152 246.1% 7 124 132 206.4% 269 186 137.6
6508 Zone 8 Southwest 0 0 53 -53 .0% 0 0 0 .0% 55 30 512 414 97 123.3% 19 341 171 150.1% 858 581 88.1
6510 Zone 10 Southeast 0 0 50 -50 .0% 3 55 -55 .0% 55 11 188 16 172 1,175.0% 3 55 133 341.8% 55 53 354.7
6511 Zone 11 Florida 0 0 322 -322 .0% 0 0 0 .0% 364 0 0 394 -394 .0% 20 332 -332 .0% 2,059 1,541 .0
6512 Zone 12 South Centra 1 19 32 -13 59.3% 0 0 19 .0% 37 12 206 124 81 165.8% 9 166 40 124.0% 259 173 119.0
Totals 260 1,835 9,426 -7,591 19.4% 126 1,213 622 151.2% 6,791 5,462 46,768 52,214 -5,446 89.5% 5,685 51,798 -5,030 90.2% 89,960 96,758 48.3%