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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 HB114 PLUG-IN TIMER HD 240/20A
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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% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 120 913 873 40 104.5% 204 1,619 -706 56.3% 1,619 1,003 91.0
6133 Hardware Accounts 20 153 387 -234 39.5% 15 130 23 117.6% 476 25 191 548 -357 34.8% 105 690 -499 27.6% 1,963 1,242 15.3
6134 Home Depot 16 149 248 -99 60.0% 7 69 80 215.9% 327 192 1,785 907 877 196.7% 118 1,163 622 153.4% 2,684 1,876 95.1
6138 On-line MarketPlace 0 0 505 -505 .0% 0 0 0 .0% 657 205 1,186 1,446 -260 81.9% 304 1,664 -478 71.2% 3,703 3,620 32.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 64 0 64 .0% 0 0 64 .0% 65 11 581.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 86 0 86 .0% 0 0 86 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
6504 Zone 4 Mid Central 5 42 90 -48 46.6% 0 0 42 .0% 104 210 1,649 100 1,548 1,635.9% 10 87 1,562 1,895.4% 416 313 526.8
6505 Zone 5 Northeast 0 0 7 -7 .0% 0 0 0 .0% 9 148 1,248 286 961 435.9% 39 333 915 374.7% 368 341 365.9
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 43 5 38 261 -223 14.5% 23 166 -128 22.8% 235 287 13.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 312 0 .0
Totals 41 344 1,250 -906 27.5% 22 199 145 172.8% 1,616 924 7,194 4,421 2,773 162.7% 803 5,722 1,472 125.7% 11,382 8,693 82.7%