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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 EI600WC TIMER-INWALL,20A,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% -74 -1,832 1,832 .0% -3,675 -658 -21,538 0 -21,538 .0% -860 -19,357 -2,181 111.2% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 13 264 0 264 .0% 0 0 264 .0% 0 247 5,019 193 4,826 2,600.5% 18 150 4,869 3,346.0% 1,603 2,504 200.4
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 0 0 0 .0% 2,178 209 3,049 4,853 -1,804 62.8% 466 2,410 639 126.5% 6,552 7,768 39.2
6142 Intermatic Store 1 85 0 85 .0% 0 0 85 .0% 0 8 646 5 641 12,920.0% 0 0 646 .0% 1,140 36 1,794.4
6200 POS Purchases 26 790 335 455 235.8% -32 -433 1,223 -182.4% 1,900 678 21,951 2,421 19,529 906.3% 586 14,698 7,253 149.3% 40,970 4,262 515.0
6205 Canada Zone 2 15 180 0 180 .0% -2 -16 196 -1,125.0% -16 641 7,654 4,755 2,899 160.9% 719 2,755 4,899 277.8% 8,403 8,420 90.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 0 0 0 .0% 919 84 1,475 1,452 22 101.5% 90 757 718 194.8% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 6 211 4,005 -3,794 5.2% 68 1,362 -1,151 15.4% 3,926 930 28,560 20,955 7,604 136.2% 845 18,130 10,430 157.5% 43,042 48,861 58.4
6504 Zone 4 Mid Central 69 2,296 6,577 -4,281 34.9% 70 2,093 203 109.6% 5,857 1,361 45,321 29,949 15,371 151.3% 1,059 26,218 19,103 172.8% 66,687 65,340 69.3
6505 Zone 5 Northeast 48 1,005 4,739 -3,734 21.2% 92 1,447 -442 69.4% 3,909 1,520 35,149 23,032 12,116 152.6% 1,197 18,646 16,503 188.5% 49,234 47,713 73.6
6506 Zone 6 Mid-Atlantic 11 341 3,424 -3,083 9.9% 41 1,053 -712 32.3% 3,061 529 17,379 16,308 1,070 106.5% 617 14,097 3,282 123.2% 31,519 36,136 48.0
6508 Zone 8 Southwest 2 70 3,489 -3,419 2.0% 71 2,140 -2,070 3.2% 3,218 437 14,740 15,835 -1,095 93.0% 671 15,791 -1,051 93.3% 32,313 31,775 46.3
6510 Zone 10 Southeast 17 582 1,462 -880 39.8% 27 727 -145 80.0% 1,285 338 11,196 8,583 2,612 130.4% 323 7,774 3,422 144.0% 7,962 16,807 66.6
6511 Zone 11 Florida 9 317 1,411 -1,094 22.4% 24 710 -393 44.6% 1,288 363 11,826 7,158 4,667 165.2% 276 6,498 5,328 181.9% 16,333 16,823 70.2
6512 Zone 12 South Centra 8 276 3,538 -3,262 7.8% 98 2,176 -1,900 12.6% 3,058 356 11,589 11,151 437 103.9% 461 10,715 874 108.1% 25,238 26,483 43.7
Totals 225 6,417 31,809 -25,392 20.1% 383 9,427 -3,010 68.0% 26,908 7,141 196,980 148,272 48,708 132.8% 6,618 121,336 75,644 162.3% 296,635 319,622 61.6%