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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 EI600WC TIMER-INWALL,20A,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% -129 -3,282 3,282 .0% -3,675 -658 -21,538 0 -21,538 .0% -915 -20,808 -730 103.5% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 19 386 0 386 .0% 0 0 386 .0% 0 253 5,141 193 4,948 2,663.7% 18 150 4,991 3,427.3% 1,603 2,504 205.3
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 0 0 0 .0% 2,178 209 3,049 4,966 -1,917 61.3% 466 2,410 639 126.5% 6,552 7,768 39.2
6142 Intermatic Store 1 85 0 85 .0% 0 0 85 .0% 0 8 646 5 641 12,920.0% 0 0 646 .0% 1,140 36 1,794.4
6200 POS Purchases 32 1,001 335 666 298.8% -11 178 823 562.3% 1,900 684 22,162 2,438 19,723 908.7% 607 15,309 6,853 144.7% 40,970 4,262 519.9
6205 Canada Zone 2 33 394 0 394 .0% -2 -16 410 -2,462.5% -16 659 7,869 4,755 3,114 165.4% 719 2,755 5,114 285.6% 8,403 8,420 93.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 0 0 0 .0% 919 84 1,475 1,478 -3 99.7% 90 757 718 194.8% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 18 634 4,005 -3,371 15.8% 79 1,654 -1,020 38.3% 3,926 942 28,983 21,156 7,826 136.9% 856 18,422 10,561 157.3% 43,042 48,861 59.3
6504 Zone 4 Mid Central 72 2,402 6,577 -4,175 36.5% 89 2,618 -216 91.7% 5,857 1,364 45,427 30,278 15,148 150.0% 1,078 26,743 18,684 169.8% 66,687 65,340 69.5
6505 Zone 5 Northeast 54 1,115 4,739 -3,624 23.5% 97 1,560 -445 71.4% 3,909 1,526 35,260 23,269 11,990 151.5% 1,202 18,759 16,501 187.9% 49,234 47,713 73.9
6506 Zone 6 Mid-Atlantic 11 341 3,424 -3,083 9.9% 46 1,200 -859 28.4% 3,061 529 17,379 16,480 898 105.4% 622 14,244 3,135 122.0% 31,519 36,136 48.0
6508 Zone 8 Southwest 8 282 3,489 -3,207 8.0% 79 2,358 -2,076 11.9% 3,218 443 14,951 16,010 -1,059 93.3% 679 16,009 -1,058 93.3% 32,313 31,775 47.0
6510 Zone 10 Southeast 17 582 1,462 -880 39.8% 34 936 -354 62.1% 1,285 338 11,196 8,657 2,538 129.3% 330 7,983 3,213 140.2% 7,962 16,807 66.6
6511 Zone 11 Florida 9 317 1,411 -1,094 22.4% 32 899 -582 35.2% 1,288 363 11,826 7,228 4,597 163.5% 284 6,687 5,139 176.8% 16,333 16,823 70.2
6512 Zone 12 South Centra 8 276 3,538 -3,262 7.8% 99 2,203 -1,927 12.5% 3,058 356 11,589 11,327 261 102.3% 462 10,742 847 107.8% 25,238 26,483 43.7
Totals 282 7,815 31,809 -23,994 24.5% 413 10,308 -2,493 75.8% 26,908 7,198 198,379 149,865 48,514 132.3% 6,648 122,216 76,163 162.3% 296,635 319,622 62.0%