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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	T104-20 WATER HEATER TIME SWITCH

		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%	-2	-98	98	.0%	-219	0	0	0	0	.0%	-12	-594	594	.0%	-1,515	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	101	0	101	.0%	0	0	101	.0%	106	41	246.3
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,131	1,455	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	49	5	318	0	318	.0%	7	384	-66	82.8%	968	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	37	0	37	.0%	0	0	37	.0%	0	0	.0
6307	Caribbean	0	0	144	-144	.0%	0	0	0	.0%	1,644	48	2,005	1,127	877	177.8%	30	1,104	901	181.6%	5,031	2,405	83.3
6501	Zone 1 Pacific North	0	0	114	-114	.0%	0	0	0	.0%	121	-1	-60	249	-309	-24.0%	4	220	-280	-27.2%	885	2,118	-2.8
6504	Zone 4 Mid Central	2	129	0	129	.0%	0	0	129	.0%	0	5	298	48	250	620.8%	1	49	249	608.1%	109	102	292.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	184	60	124	306.6%	1	60	124	306.6%	181	470	39.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	60	0	60	.0%	0	0	60	.0%	181	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-37	37	.0%	-37	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	247	419	-172	58.9%	9	423	-176	58.3%	1,046	2,533	9.7
6511	Zone 11 Florida	0	0	243	-243	.0%	2	98	-98	.0%	245	31	1,505	1,696	-191	88.6%	37	1,723	-218	87.3%	3,865	2,982	50.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	147	0	.0
Totals		2	129	501	-372	25.7%	0	0	129	.0%	1,840	101	4,695	3,599	1,096	130.4%	76	3,332	1,363	140.9%	12,098	12,106	38.7%