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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 DT620 DIGITAL LAMP TIMER-PLUG I
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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% -1 -15 15 .0% -96 -37 -583 0 -583 .0% -17 -244 -339 238.9% -710 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 182 49 133 371.4% 12 110 72 165.4% 110 49 371.4
6131 Canada Misc Retail A 6 40 0 40 .0% 1 3 37 1,333.3% 3 36 241 -43 284 -560.4% 36 95 146 253.6% 226 -67 -359.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 898 -898 .0% 62 1,149 -1,149 .0% 2,179 2,616 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6136 HD Supply 0 0 74 -74 .0% 0 0 0 .0% 0 50 576 472 103 121.9% 40 579 -3 99.4% 709 890 64.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -15 1,373 11,442 2,643 8,799 432.9% 587 4,489 6,953 254.8% 12,548 6,493 176.2
6142 Intermatic Store 1 50 47 3 106.3% 0 0 50 .0% 38 28 1,426 17 1,408 8,200.1% 0 0 1,426 .0% 151 54 2,640.7
6200 POS Purchases 2 36 0 36 .0% 0 0 36 .0% 0 12 209 6 203 3,483.3% 10 154 55 135.7% 444 6 3,483.3
6205 Canada Zone 2 0 0 35 -35 .0% 1 12 -12 .0% 47 135 1,035 2,448 -1,413 42.2% 389 3,593 -2,558 28.8% 4,281 3,211 32.2
6215 US Pool East 42 320 189 131 169.3% 24 262 58 122.1% 262 971 9,814 3,608 6,205 271.9% 555 5,463 4,351 179.6% 11,610 7,471 131.3
6216 US Pool Central 12 161 0 161 .0% 0 0 161 .0% 0 84 1,402 259 1,143 541.3% 17 319 1,083 439.4% 986 564 248.5
6217 US Pool West 0 0 42 -42 .0% 6 121 -121 .0% 141 200 3,188 2,217 970 143.7% 203 3,082 106 103.4% 5,198 3,657 87.1
6305 Central America 0 0 78 -78 .0% 0 0 0 .0% 359 48 203 28 174 703.3% 0 0 203 .0% 359 222 91.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 96 0 96 .0% 0 0 96 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 103 -103 .0% 0 0 0 .0% 82 44 739 386 352 191.3% 28 420 319 175.9% 1,122 698 105.8
6504 Zone 4 Mid Central 13 221 917 -696 24.1% 0 0 221 .0% 1,094 680 9,252 4,501 4,750 205.5% 446 5,581 3,671 165.7% 11,584 8,520 108.5
6505 Zone 5 Northeast 0 0 406 -406 .0% 205 1,021 -1,021 .0% 1,021 2,868 6,171 -3,219 9,390 -191.6% 6,934 17,463 -11,292 35.3% 27,337 -191 -3,230.8
6506 Zone 6 Mid-Atlantic 18 344 1,521 -1,177 22.6% 150 1,938 -1,594 17.7% 1,983 714 7,939 6,293 1,645 126.1% 833 9,901 -1,962 80.1% 18,627 14,158 56.0
6508 Zone 8 Southwest 0 0 174 -174 .0% 4 81 -81 .0% 444 147 1,875 2,235 -360 83.8% 130 1,796 79 104.3% 5,107 4,603 40.7
6510 Zone 10 Southeast 0 0 689 -689 .0% 0 0 0 .0% 941 598 6,881 5,401 1,479 127.3% 768 7,687 -806 89.5% 16,464 9,847 69.8
6511 Zone 11 Florida 0 0 473 -473 .0% 0 0 0 .0% 655 79 805 343 461 234.6% -6 69 736 1,166.6% 1,972 1,255 64.1
6512 Zone 12 South Centra 0 0 17 -17 .0% 0 0 0 .0% 20 64 1,104 908 195 121.5% 51 1,040 64 106.1% 1,295 2,138 51.6
Totals 94 1,172 4,765 -3,593 24.5% 390 3,423 -2,251 34.2% 6,979 8,119 63,999 29,449 34,550 217.3% 11,078 62,746 1,253 101.9% 121,599 66,194 96.6%