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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 STW700W ASCEND SMART WIFI 7DAY TI
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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% -35 -605 605 .0% -636 -208 -4,122 0 -4,122 .0% -289 -3,547 -575 116.2% -6,699 0 .0
6131 Canada Misc Retail A 12 104 0 104 .0% 0 0 104 .0% 0 56 629 430 199 146.2% 24 347 282 181.2% 1,171 2,305 27.2
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 344 -14 95.8% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 41 322 83 239 387.9% 0 0 322 .0% 102 650 4,914 2,106 2,807 233.2% 363 2,569 2,345 191.2% 5,966 5,534 88.7
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% 0 0 0 .0% 6,718 1,079 19,444 13,537 5,906 143.6% 1,025 12,675 6,769 153.4% 25,986 18,511 105.0
6142 Intermatic Store 1 77 113 -36 68.1% 0 0 77 .0% 119 10 807 543 263 148.4% 12 492 315 164.0% 1,170 750 107.6
6200 POS Purchases 6 138 0 138 .0% 20 449 -311 30.7% 741 228 5,121 868 4,253 589.9% 426 6,831 -1,710 74.9% 10,691 1,229 416.6
6205 Canada Zone 2 116 -124 213 -337 -58.2% 6 61 -185 -203.2% 197 818 975 515 459 189.1% 732 804 171 121.2% 2,364 558 174.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 10 214 533 -319 40.1% 29 538 -324 39.7% 672 320 6,599 4,150 2,448 158.9% 294 4,411 2,188 149.6% 9,522 7,697 85.7
6504 Zone 4 Mid Central 29 669 2,321 -1,652 28.8% 81 1,817 -1,148 36.8% 2,468 428 9,353 7,703 1,649 121.4% 524 9,007 346 103.8% 19,729 13,124 71.2
6505 Zone 5 Northeast 6 139 917 -778 15.1% 16 325 -186 42.7% 998 330 7,185 7,995 -810 89.8% 453 6,859 326 104.7% 11,513 10,759 66.7
6506 Zone 6 Mid-Atlantic 9 208 763 -555 27.2% 31 686 -478 30.3% 807 80 1,786 1,951 -165 91.5% 143 2,426 -640 73.6% 5,480 3,503 50.9
6508 Zone 8 Southwest 6 139 371 -232 37.4% 15 337 -198 41.2% 404 74 1,607 2,899 -1,292 55.4% 200 3,223 -1,616 49.8% 7,314 5,579 28.8
6510 Zone 10 Southeast 9 208 671 -463 30.9% 21 471 -263 44.1% 718 162 3,550 1,504 2,045 235.9% 107 1,771 1,779 200.4% 3,381 3,347 106.0
6511 Zone 11 Florida 3 69 289 -220 23.8% 12 245 -176 28.1% 313 135 2,966 1,464 1,501 202.5% 100 1,688 1,278 175.7% 3,368 2,459 120.6
6512 Zone 12 South Centra 0 0 64 -64 .0% 0 0 0 .0% 67 36 783 1,042 -259 75.0% 60 1,079 -296 72.5% 1,865 1,806 43.3
Totals 248 2,163 12,441 -10,278 17.3% 196 4,324 -2,161 50.0% 14,103 4,267 62,913 47,772 15,141 131.6% 4,217 51,155 11,758 122.9% 103,943 78,462 80.1%