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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 ST01A TIMER-INWALL,15A,ALMND
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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% -594 -190 -4,205 0 -4,205 .0% -221 -2,948 -1,257 142.6% -7,017 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 606 -606 .0% 42 486 -486 .0% 486 672 .0
6131 Canada Misc Retail A 0 0 -13 13 .0% 0 0 0 .0% -31 0 0 -41 41 .0% 11 -73 73 .0% -3,592 -148 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 25 11 14 227.2% 1 14 11 178.5% 14 16 156.2
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 12 202 562 -360 35.9% 48 348 -146 58.0% 425 679 29.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 141 2,463 3,866 -1,403 63.7% 354 2,751 -288 89.5% 4,677 6,833 36.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 130 58 72 224.1% 1 35 95 371.4% 334 114 114.0
6200 POS Purchases 0 0 48 -48 .0% 6 122 -122 .0% 609 167 4,002 312 3,689 1,281.2% 264 4,196 -194 95.3% 10,093 538 743.8
6205 Canada Zone 2 0 0 11 -11 .0% 0 0 0 .0% 7 1 11 281 -270 3.9% 13 16 -5 68.7% 74 349 3.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 309 -309 .0% 48 127 -127 .0% 127 309 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 208 155 .0
6501 Zone 1 Pacific North 4 100 841 -741 11.8% 7 139 -39 71.9% 828 213 5,044 4,300 743 117.2% 239 3,367 1,677 149.8% 7,571 7,519 67.0
6504 Zone 4 Mid Central 30 574 218 356 263.3% 2 42 532 1,366.6% 163 169 3,931 3,084 846 127.4% 166 2,484 1,447 158.2% 6,004 5,077 77.4
6505 Zone 5 Northeast 6 155 233 -78 66.5% 0 0 155 .0% 192 229 5,481 6,933 -1,452 79.0% 358 5,554 -73 98.6% 10,215 11,352 48.2
6506 Zone 6 Mid-Atlantic 1 26 121 -95 21.4% 1 21 5 123.8% 125 43 1,091 836 254 130.3% 43 668 423 163.3% 1,510 1,357 80.3
6508 Zone 8 Southwest 0 0 23 -23 .0% 1 20 -20 .0% 20 29 720 1,223 -503 58.8% 62 943 -223 76.3% 1,709 2,026 35.5
6510 Zone 10 Southeast 0 3 67 -64 4.4% 0 0 3 .0% 57 29 641 569 71 112.5% 30 451 190 142.1% 731 838 76.4
6511 Zone 11 Florida 0 0 48 -48 .0% 0 0 0 .0% 41 26 505 693 -188 72.8% 42 538 -33 93.8% 1,026 1,185 42.6
6512 Zone 12 South Centra 1 26 62 -36 41.9% 1 21 5 123.8% 51 76 1,888 2,687 -799 70.2% 136 2,183 -295 86.4% 3,736 3,424 55.1
Totals 42 884 1,659 -775 53.2% 18 365 519 242.1% 1,468 948 21,929 26,329 -4,400 83.2% 1,637 21,140 789 103.7% 38,331 42,295 51.8%