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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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Product CodeEK ELECTRONIC PHOTOCONTROL
Item Number EK4236S P/C, ELEC,SIDE LENS SWIVE
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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% -612 -4,648 4,648 .0% -16,399 -15,427 -110,359 0 -110,359 .0% -16,351 -115,510 5,151 95.5% -232,190 0 .0
6131 Canada Misc Retail A 1 16 0 16 .0% 0 0 16 .0% 0 20 380 0 380 .0% 0 0 380 .0% 0 0 .0
6133 Hardware Accounts 0 0 100 -100 .0% 0 0 0 .0% 100 62 328 136 192 241.1% 32 217 111 151.1% 579 350 93.7
6135 Amazon 46 615 996 -381 61.7% 0 0 615 .0% 0 1,306 15,489 3,357 12,131 461.3% 0 0 15,489 .0% 2,076 8,966 172.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 44 251 -251 .0% 251 223 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 27 556 245 311 226.9% 2 58 498 958.6% 685 482 115.3
6200 POS Purchases 483 3,907 1,463 2,444 267.0% 302 2,488 1,419 157.0% 16,152 15,659 113,636 6,937 106,698 1,638.0% 15,662 113,243 393 100.3% 251,097 15,605 728.2
6205 Canada Zone 2 636 3,960 12,538 -8,578 31.5% 650 4,304 -344 92.0% 14,644 14,096 81,441 68,123 13,317 119.5% 13,547 78,673 2,768 103.5% 192,895 167,702 48.5
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 360 2,594 0 2,594 .0% 0 0 2,594 .0% 0 0 .0
6217 US Pool West 0 0 21 -21 .0% 0 0 0 .0% 25 24 177 117 59 150.2% 18 141 36 125.5% 407 232 76.2
6300 US Exporters 0 0 15 -15 .0% 0 0 0 .0% 219 66 420 5 414 7,567.5% 0 0 420 .0% 234 16 2,625.0
6302 International 0 0 109 -109 .0% 0 0 0 .0% 687 0 0 1,278 -1,278 .0% 0 0 0 .0% 1,677 2,172 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 100 591 0 591 .0% 0 0 591 .0% 0 0 .0
6306 South America 0 0 1 -1 .0% 0 0 0 .0% 0 2 10 57 -47 17.4% 12 75 -65 13.3% 75 58 17.2
6307 Caribbean 0 0 273 -273 .0% 144 968 -968 .0% 968 324 1,926 3,262 -1,336 59.0% 924 6,063 -4,137 31.7% 8,783 3,892 49.4
6501 Zone 1 Pacific North 150 1,234 8,851 -7,617 13.9% 239 1,989 -755 62.0% 9,622 9,876 73,757 64,114 9,642 115.0% 10,063 74,040 -283 99.6% 150,438 120,933 60.9
6504 Zone 4 Mid Central 540 4,444 18,957 -14,513 23.4% 815 6,779 -2,335 65.5% 21,880 19,061 139,616 118,291 21,324 118.0% 18,482 137,471 2,145 101.5% 327,623 249,951 55.8
6505 Zone 5 Northeast 448 3,685 11,334 -7,649 32.5% 567 4,498 -813 81.9% 13,059 10,422 77,194 73,321 3,872 105.2% 11,564 85,429 -8,235 90.3% 180,520 145,109 53.1
6506 Zone 6 Mid-Atlantic 219 1,771 5,772 -4,001 30.6% 280 2,155 -384 82.1% 6,423 6,888 50,494 53,246 -2,752 94.8% 8,118 59,875 -9,381 84.3% 124,535 113,063 44.6
6508 Zone 8 Southwest 143 1,176 4,591 -3,415 25.6% 169 1,407 -231 83.5% 5,451 6,227 46,227 39,176 7,050 117.9% 6,261 47,014 -787 98.3% 104,252 86,281 53.5
6510 Zone 10 Southeast 110 887 4,392 -3,505 20.1% 173 1,431 -544 61.9% 5,170 6,607 48,844 39,568 9,275 123.4% 6,262 46,469 2,375 105.1% 93,605 78,572 62.1
6511 Zone 11 Florida 233 1,906 10,232 -8,326 18.6% 397 3,305 -1,399 57.6% 12,059 12,923 95,272 83,647 11,624 113.8% 13,374 99,105 -3,833 96.1% 202,614 155,832 61.1
6512 Zone 12 South Centra 116 954 5,918 -4,964 16.1% 195 1,604 -650 59.4% 6,822 6,393 47,714 47,158 555 101.1% 7,227 54,146 -6,432 88.1% 111,538 88,861 53.6
Totals 3,125 24,555 85,563 -61,008 28.6% 3,319 26,280 -1,725 93.4% 96,882 95,016 686,307 602,255 84,052 113.9% 95,241 686,760 -453 99.9% 1,521,694 1,238,300 55.4%