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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 T1906 TIME SWITCH
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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 -4 -280 0 -280 .0% -2 -175 -105 160.0% -175 0 .0
6133 Hardware Accounts 0 0 177 -177 .0% 2 188 -188 .0% 188 8 773 1,439 -666 53.6% 18 1,601 -828 48.2% 2,823 2,599 29.7
6134 Home Depot 0 0 157 -157 .0% 0 0 0 .0% 159 4 321 369 -48 86.9% 4 318 3 100.9% 641 625 51.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 201 0 201 .0% 0 0 201 .0% 0 0 .0
6200 POS Purchases 0 0 -191 191 .0% -2 -87 87 .0% 99 -5 -436 -492 56 88.4% 6 580 -1,016 -75.1% 2,965 6 -7,266.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 2 199 -199 .0% 426 188 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 2 348 -346 .5% 4 331 -329 .6% 425 348 .5
6504 Zone 4 Mid Central 23 1,359 228 1,131 596.0% 0 0 1,359 .0% 250 68 4,652 3,506 1,145 132.6% 54 3,697 955 125.8% 6,313 6,541 71.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 1 83 -83 .0% 177 190 .0
6506 Zone 6 Mid-Atlantic 0 0 182 -182 .0% 0 0 0 .0% 188 8 714 226 487 315.4% 2 165 549 432.7% 541 1,357 52.6
6508 Zone 8 Southwest 0 0 82 -82 .0% 0 0 0 .0% 94 1 90 456 -366 19.7% 5 470 -380 19.1% 658 607 14.8
6510 Zone 10 Southeast 0 0 1,296 -1,296 .0% 0 0 0 .0% 1,399 9 845 479 365 176.2% 0 0 845 .0% 1,585 1,469 57.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 83 -83 .0% 83 75 .0
6512 Zone 12 South Centra 0 0 263 -263 .0% 2 188 -188 .0% 282 103 6,114 4,976 1,137 122.8% 82 5,496 618 111.2% 11,613 12,281 49.7
Totals 23 1,359 2,194 -835 61.9% 2 289 1,070 470.2% 2,659 194 12,996 11,647 1,349 111.5% 177 12,848 148 101.1% 28,075 26,286 49.4%