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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 ST01 TIMER-INWALL,15A,WHT
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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% -760 -12,687 12,687 .0% -14,171 -4,078 -95,891 0 -95,891 .0% -4,851 -70,394 -25,497 136.2% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 29 -29 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 0 0 42 -42 .0% 0 0 0 .0% 43 198 2,251 1,018 1,232 220.9% 228 691 1,560 325.7% 2,004 1,666 135.1
6136 HD Supply 12 142 0 142 .0% 0 0 142 .0% 0 168 1,984 968 1,016 204.9% 150 370 1,614 536.2% 730 1,972 100.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 198 1,719 967.6% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 177 4,133 3,905 228 105.8% 187 3,669 464 112.6% 12,812 4,506 103,212 13,047 90,164 791.0% 5,155 76,173 27,039 135.4% 167,917 38,382 268.9
6205 Canada Zone 2 186 1,837 4,384 -2,547 41.9% 198 1,259 578 145.9% 2,467 2,675 24,780 16,372 8,407 151.3% 3,154 5,201 19,579 476.4% 20,781 30,437 81.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 563 672 219.5% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 396 1,141 387.7% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 183 4,374 17,233 -12,859 25.3% 649 11,192 -6,818 39.0% 15,860 4,926 111,632 93,564 18,067 119.3% 7,021 84,395 27,237 132.2% 171,493 176,841 63.1
6504 Zone 4 Mid Central 115 2,610 6,111 -3,501 42.7% 114 2,300 310 113.4% 5,126 2,578 60,988 39,325 21,662 155.0% 2,092 32,059 28,929 190.2% 76,685 80,191 76.0
6505 Zone 5 Northeast 118 2,748 12,780 -10,032 21.5% 267 4,736 -1,988 58.0% 10,805 4,562 103,955 86,029 17,925 120.8% 4,588 69,365 34,590 149.8% 144,601 153,507 67.7
6506 Zone 6 Mid-Atlantic 27 698 1,386 -688 50.3% 44 755 -57 92.4% 1,138 583 14,086 12,595 1,490 111.8% 676 10,428 3,658 135.0% 22,034 23,804 59.1
6508 Zone 8 Southwest 52 1,266 3,077 -1,811 41.1% 54 1,121 145 112.9% 2,816 1,785 41,944 47,973 -6,029 87.4% 2,814 39,668 2,276 105.7% 84,744 84,441 49.6
6510 Zone 10 Southeast 20 518 2,235 -1,717 23.1% 42 828 -310 62.5% 1,907 688 16,930 12,627 4,302 134.0% 622 10,304 6,626 164.3% 22,507 26,480 63.9
6511 Zone 11 Florida 18 466 2,636 -2,170 17.6% 62 1,244 -778 37.4% 2,298 1,195 28,729 26,546 2,182 108.2% 1,392 22,210 6,519 129.3% 41,879 46,741 61.4
6512 Zone 12 South Centra 47 1,209 3,152 -1,943 38.3% 95 1,931 -722 62.6% 2,672 1,018 25,097 22,910 2,186 109.5% 1,154 19,659 5,438 127.6% 43,025 41,125 61.0
Totals 955 20,001 57,385 -37,384 34.8% 952 16,348 3,653 122.3% 43,915 23,634 482,973 399,655 83,318 120.8% 27,242 317,558 165,415 152.0% 690,161 747,811 64.5%