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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 DT620 DIGITAL LAMP TIMER-PLUG I
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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% -6 -96 96 .0% -96 -37 -583 0 -583 .0% -22 -324 -259 179.9% -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 50 576 476 99 120.9% 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 19 1,406 7,223.9% 0 0 1,426 .0% 151 54 2,640.7
6200 POS Purchases 14 265 0 265 .0% 0 0 265 .0% 0 24 438 6 432 7,300.0% 10 154 284 284.4% 444 6 7,300.0
6205 Canada Zone 2 0 0 35 -35 .0% 1 12 -12 .0% 47 135 1,035 2,450 -1,415 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 3,618 6,195 271.2% 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 2,219 968 143.6% 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 32 170 619.6% 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% 4 62 -62 .0% 82 44 739 391 347 188.8% 32 482 257 153.3% 1,122 698 105.8
6504 Zone 4 Mid Central 13 221 917 -696 24.1% 1 18 203 1,227.7% 1,094 680 9,252 4,547 4,704 203.4% 447 5,600 3,652 165.2% 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 -3,199 9,370 -192.8% 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 6,369 1,569 124.6% 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 2,244 -369 83.5% 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 5,436 1,444 126.5% 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 79 805 366 438 219.5% -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 1,104 909 194 121.4% 51 1,040 64 106.1% 1,295 2,138 51.6
Totals 106 1,401 4,765 -3,364 29.4% 390 3,422 -2,021 40.9% 6,979 8,131 64,228 29,688 34,540 216.3% 11,078 62,747 1,481 102.3% 121,599 66,194 97.0%