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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 ETW2CP WIFI - ELECT TS 120-277VA
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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% 0 0 0 .0% 0 -35 -2,934 0 -2,934 .0% 0 0 -2,934 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 20 4,380 0 4,380 .0% 0 0 4,380 .0% 1,342 0 .0
6200 POS Purchases 0 0 184 -184 .0% 0 0 0 .0% 0 60 5,001 620 4,380 806.5% 0 0 5,001 .0% 1,782 1,841 271.6
6205 Canada Zone 2 0 0 1,246 -1,246 .0% 0 0 0 .0% 0 8 638 4,113 -3,475 15.5% 0 0 638 .0% 154 12,400 5.1
6208 US Utility 0 0 2,174 -2,174 .0% 0 0 0 .0% 0 0 0 9,510 -9,510 .0% 0 0 0 .0% 0 23,197 .0
6215 US Pool East 0 0 1,366 -1,366 .0% 0 0 0 .0% 0 0 0 4,568 -4,568 .0% 0 0 0 .0% 0 14,380 .0
6216 US Pool Central 0 0 324 -324 .0% 0 0 0 .0% 0 0 0 2,060 -2,060 .0% 0 0 0 .0% 0 3,883 .0
6501 Zone 1 Pacific North 0 0 1,502 -1,502 .0% 0 0 0 .0% 0 36 3,006 5,062 -2,056 59.3% 0 0 3,006 .0% 0 15,023 20.0
6504 Zone 4 Mid Central 0 0 1,308 -1,308 .0% 0 0 0 .0% 0 71 5,922 4,410 1,511 134.2% 0 0 5,922 .0% 509 13,085 45.2
6505 Zone 5 Northeast 0 0 197 -197 .0% 0 0 0 .0% 0 54 4,500 663 3,836 677.8% 0 0 4,500 .0% 0 1,971 228.3
6506 Zone 6 Mid-Atlantic 0 0 330 -330 .0% 0 0 0 .0% 0 87 7,257 1,111 6,145 653.1% 0 0 7,257 .0% 1,018 3,298 220.0
6508 Zone 8 Southwest 0 0 2,431 -2,431 .0% 0 0 0 .0% 0 14 1,167 8,191 -7,024 14.2% 0 0 1,167 .0% 0 24,306 4.8
6510 Zone 10 Southeast 0 0 618 -618 .0% 0 0 0 .0% 0 17 1,417 2,082 -665 68.0% 0 0 1,417 .0% 85 6,179 22.9
6511 Zone 11 Florida 0 0 487 -487 .0% 0 0 0 .0% 0 14 1,167 1,625 -458 71.8% 0 0 1,167 .0% 509 5,247 22.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 417 0 417 .0% 0 0 417 .0% 0 0 .0
Totals 0 0 12,167 -12,167 .0% 0 0 0 .0% 0 351 31,938 44,015 -12,077 72.5% 0 0 31,938 .0% 5,399 124,810 25.5%