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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 HB114 PLUG-IN TIMER HD 240/20A
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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% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 120 913 873 40 104.5% 204 1,619 -706 56.3% 1,619 1,003 91.0
6133 Hardware Accounts 20 153 387 -234 39.5% 55 476 -323 32.1% 476 25 191 587 -396 32.5% 145 1,036 -845 18.4% 1,963 1,242 15.3
6134 Home Depot 27 251 248 3 101.2% 11 109 142 230.2% 327 203 1,888 932 955 202.5% 122 1,203 685 156.9% 2,684 1,876 100.6
6138 On-line MarketPlace 0 0 505 -505 .0% 96 657 -657 .0% 657 205 1,186 1,497 -311 79.2% 400 2,321 -1,135 51.0% 3,703 3,620 32.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 64 0 64 .0% 0 0 64 .0% 65 11 581.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 86 0 86 .0% 0 0 86 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
6504 Zone 4 Mid Central 25 212 90 122 235.5% 8 69 143 307.2% 104 230 1,818 109 1,708 1,655.7% 18 156 1,662 1,165.3% 416 313 580.8
6505 Zone 5 Northeast 0 0 7 -7 .0% 0 0 0 .0% 9 148 1,248 286 961 434.9% 39 333 915 374.7% 368 341 365.9
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 43 5 38 262 -224 14.4% 23 166 -128 22.8% 235 287 13.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 312 0 .0
Totals 72 616 1,250 -634 49.2% 170 1,311 -695 46.9% 1,616 955 7,466 4,546 2,920 164.2% 951 6,834 632 109.2% 11,382 8,693 85.8%