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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 CodePI PLUG-IN TIMERS
Item Number DT122K INDR DIG PLGIN TMR 2 OUTL
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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
6130 Misc Retail Accts 3 45 34 11 132.3% 0 0 45 .0% 42 84 906 1,845 -939 49.0% 60 492 414 184.1% 1,088 4,092 22.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 13 60 -60 .0% 60 185 .0
6134 Home Depot 85 754 0 754 .0% 0 0 754 .0% 0 273 2,422 387 2,035 625.8% 54 482 1,940 502.4% 2,795 1,556 155.6
6135 Amazon 136 467 0 467 .0% 0 0 467 .0% 0 1,562 5,939 1,530 4,409 388.1% 72 893 5,046 665.0% 4,715 2,277 260.8
6142 Intermatic Store 7 39 0 39 .0% 0 0 39 .0% 0 47 245 0 245 .0% 0 0 245 .0% 31 0 .0
6305 Central America 0 0 134 -134 .0% 0 0 0 .0% 365 108 823 707 115 116.3% 144 885 -62 92.9% 2,816 1,311 62.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 150 1,875 2,941 -1,066 63.7% 250 3,140 -1,265 59.7% 6,908 8,375 22.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 842 -842 .0% 84 891 -891 .0% 881 1,076 .0
Totals 231 1,305 168 1,137 776.7% 0 0 1,305 .0% 407 2,224 12,210 8,429 3,781 144.8% 677 6,843 5,367 178.4% 19,294 18,872 64.6%