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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EI200 TIMER,IVORY,5/10/15/30
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 -27 27 .0% 0 -37 -889 0 -889 .0% -33 -816 -73 108.9% -2,959 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 108 0 108 .0% 0 0 108 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 523 -523 .0% 20 509 -509 .0% 509 523 .0
6142 Intermatic Store 0 0 14 -14 .0% 0 0 0 .0% 0 4 214 22 191 935.3% 0 0 214 .0% 299 109 196.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 21 579 0 579 .0% 85 2,170 -1,591 26.6% 2,733 1 57,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 50 32 156.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 6 112 -112 .0% 112 351 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 -52 825 -877 -6.3% 47 1,229 -1,281 -4.2% 3,136 1,350 -3.8
6504 Zone 4 Mid Central 14 395 368 27 107.3% 0 0 395 .0% 373 86 2,350 3,487 -1,137 67.3% 131 3,348 -998 70.1% 7,854 7,238 32.4
6505 Zone 5 Northeast 5 142 221 -79 64.2% 4 107 35 132.7% 240 48 1,302 1,185 116 109.7% 47 1,231 71 105.7% 3,158 2,240 58.1
6506 Zone 6 Mid-Atlantic 0 0 29 -29 .0% 1 27 -27 .0% 27 39 1,023 564 458 181.3% 22 550 473 186.0% 796 618 165.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 61 581 -520 10.4% 20 503 -442 12.1% 503 1,055 5.7
6510 Zone 10 Southeast 2 56 177 -121 31.6% 0 0 56 .0% 183 12 385 665 -280 57.8% 25 634 -249 60.7% 1,225 824 46.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 6 159 -159 .0% 238 236 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 16 426 0 426 .0% 0 0 426 .0% 370 0 .0
Totals 21 593 809 -216 73.3% 4 107 486 554.2% 823 200 5,557 8,145 -2,588 68.2% 376 9,629 -4,072 57.7% 18,024 14,577 38.1%