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

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

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Item Number ST01 TIMER-INWALL,15A,WHT
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% -143 -2,213 2,213 .0% -14,171 -4,078 -95,891 0 -95,891 .0% -4,234 -59,919 -35,972 160.0% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 25 -25 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 0 0 42 -42 .0% 0 0 0 .0% 43 198 2,251 1,016 1,234 221.4% 228 691 1,560 325.7% 2,004 1,666 135.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 156 1,842 968 874 190.2% 150 370 1,472 497.8% 730 1,972 93.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 191 1,726 1,003.2% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 106 2,498 3,905 -1,407 63.9% 187 3,669 -1,171 68.0% 12,812 4,435 101,577 12,851 88,725 790.3% 5,155 76,173 25,404 133.3% 167,917 38,382 264.6
6205 Canada Zone 2 172 1,691 4,384 -2,693 38.5% 159 997 694 169.6% 2,467 2,661 24,634 16,153 8,480 152.5% 3,115 4,939 19,695 498.7% 20,781 30,437 80.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 552 683 223.7% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 395 1,142 388.8% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 99 2,374 17,233 -14,859 13.7% 105 2,005 369 118.4% 15,860 4,842 109,633 92,703 16,929 118.2% 6,477 75,208 34,425 145.7% 171,493 176,841 61.9
6504 Zone 4 Mid Central 92 2,053 6,111 -4,058 33.5% 77 1,625 428 126.3% 5,126 2,555 60,431 39,020 21,410 154.8% 2,055 31,383 29,048 192.5% 76,685 80,191 75.3
6505 Zone 5 Northeast 115 2,671 12,780 -10,109 20.8% 225 3,984 -1,313 67.0% 10,805 4,559 103,878 85,390 18,487 121.6% 4,546 68,613 35,265 151.3% 144,601 153,507 67.6
6506 Zone 6 Mid-Atlantic 27 698 1,386 -688 50.3% 33 534 164 130.7% 1,138 583 14,086 12,525 1,560 112.4% 665 10,208 3,878 137.9% 22,034 23,804 59.1
6508 Zone 8 Southwest 40 978 3,077 -2,099 31.7% 44 930 48 105.1% 2,816 1,773 41,656 47,819 -6,163 87.1% 2,804 39,477 2,179 105.5% 84,744 84,441 49.3
6510 Zone 10 Southeast 20 518 2,235 -1,717 23.1% 24 455 63 113.8% 1,907 688 16,930 12,515 4,414 135.2% 604 9,931 6,999 170.4% 22,507 26,480 63.9
6511 Zone 11 Florida 18 466 2,636 -2,170 17.6% 48 997 -531 46.7% 2,298 1,195 28,729 26,414 2,314 108.7% 1,378 21,963 6,766 130.8% 41,879 46,741 61.4
6512 Zone 12 South Centra 47 1,209 3,152 -1,943 38.3% 86 1,744 -535 69.3% 2,672 1,018 25,097 22,753 2,343 110.3% 1,145 19,472 5,625 128.8% 43,025 41,125 61.0
Totals 736 15,156 57,385 -42,229 26.4% 845 14,727 429 102.9% 43,915 23,415 478,129 396,785 81,344 120.5% 27,135 315,938 162,191 151.3% 690,161 747,811 63.9%