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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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Product CodeEI ELECTRONIC COUNTDOWN TIME
Item Number EI200W TIMER,WHITE,5/10/15/30 (6
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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% -283 -7,458 7,458 .0% -7,431 -1,137 -30,351 0 -30,351 .0% -1,054 -26,850 -3,501 113.0% -51,025 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 4 87 0 87 .0% 4 85 2 102.3% 129 0 .0
6131 Canada Misc Retail A 1 24 0 24 .0% 0 0 24 .0% 0 41 816 226 590 361.0% 10 226 590 361.0% 643 309 264.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 6 137 -137 .0% 137 135 .0
6134 Home Depot 0 0 710 -710 .0% 33 540 -540 .0% 720 168 3,532 3,807 -275 92.7% 251 4,109 -577 85.9% 8,059 7,719 45.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 4 65 -65 .0% 65 65 .0
6137 Grainger 0 0 564 -564 .0% 18 330 -330 .0% 550 258 4,707 3,413 1,293 137.8% 197 3,399 1,308 138.4% 6,697 6,314 74.5
6138 On-line MarketPlace 0 0 1,313 -1,313 .0% 72 1,355 -1,355 .0% 1,337 288 5,398 4,301 1,096 125.4% 283 5,075 323 106.3% 5,057 7,191 75.0
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 11 589 10 578 5,383.9% 0 0 589 .0% 460 51 1,154.9
6200 POS Purchases 24 687 660 27 104.0% 128 3,402 -2,715 20.1% 4,945 874 23,692 1,074 22,617 2,205.5% 1,430 37,135 -13,443 63.7% 60,202 1,972 1,201.4
6205 Canada Zone 2 102 1,755 4,897 -3,142 35.8% 184 2,993 -1,238 58.6% 5,004 1,574 25,665 35,902 -10,237 71.4% 2,580 38,317 -12,652 66.9% 61,620 62,743 40.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 27 370 -343 7.2% 14 345 -318 7.8% 741 785 3.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 80 36 44 222.2% 1 27 53 296.2% 81 76 105.2
6306 South America 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 -7 7 .0% 0 0 0 .0% 0 -13 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 20 130 -110 15.3% 0 0 20 .0% 120 359 5.5
6501 Zone 1 Pacific North 19 548 3,566 -3,018 15.3% 66 1,740 -1,192 31.4% 1,745 675 18,043 15,445 2,597 116.8% 607 15,406 2,637 117.1% 32,083 34,934 51.6
6504 Zone 4 Mid Central 86 2,430 4,825 -2,395 50.3% 81 2,162 268 112.3% 4,900 1,508 40,291 40,260 30 100.0% 1,608 41,301 -1,010 97.5% 74,203 68,981 58.4
6505 Zone 5 Northeast 72 2,037 7,159 -5,122 28.4% 104 2,751 -714 74.0% 6,870 1,191 32,327 31,216 1,110 103.5% 1,227 31,616 711 102.2% 56,162 55,584 58.1
6506 Zone 6 Mid-Atlantic 10 278 321 -43 86.6% 12 298 -20 93.2% 273 139 3,731 4,326 -595 86.2% 171 4,288 -557 87.0% 8,304 7,621 48.9
6508 Zone 8 Southwest 19 536 909 -373 58.9% 31 750 -214 71.4% 857 492 12,370 6,657 5,712 185.7% 109 2,773 9,597 446.0% 6,735 12,862 96.1
6510 Zone 10 Southeast 7 198 5,062 -4,864 3.9% 188 4,993 -4,795 3.9% 5,180 221 5,601 13,462 -7,861 41.6% 778 16,437 -10,836 34.0% 26,311 22,143 25.2
6511 Zone 11 Florida 0 0 53 -53 .0% 0 0 0 .0% 53 89 2,277 3,002 -725 75.8% 116 2,978 -701 76.4% 5,012 5,503 41.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 464 12,509 631 11,878 1,982.4% 25 654 11,855 1,912.6% 1,329 1,323 945.5
Totals 340 8,493 30,043 -21,550 28.2% 634 13,856 -5,363 61.2% 25,003 6,865 161,411 164,460 -3,049 98.1% 8,367 177,523 -16,112 90.9% 303,125 296,657 54.4%