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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 TN311 PLUG-IN TIMER
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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% -211 -1,079 1,079 .0% -1,084 -366 -1,224 0 -1,224 .0% -1,895 -7,882 6,658 15.5% -16,501 0 .0
6130 Misc Retail Accts 480 1,456 0 1,456 .0% 0 0 1,456 .0% 0 972 2,807 1,372 1,435 204.5% -992 -3,194 6,001 -87.8% -3,194 1,372 204.5
6131 Canada Misc Retail A 7 104 94 10 110.6% 0 0 104 .0% 77 109 1,413 728 684 193.9% 164 357 1,056 395.7% 1,444 1,229 114.9
6133 Hardware Accounts 0 0 68 -68 .0% 60 117 -117 .0% 117 190 827 1,013 -186 81.5% 496 1,498 -671 55.2% 2,881 2,068 39.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 115 0 115 .0% 0 0 115 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,425 -1,425 .0% 600 2,001 -2,001 .0% 1,985 2,518 6,578 3,505 3,072 187.6% 2,440 6,425 153 102.3% 17,553 5,514 119.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 291 0 291 .0% 0 0 291 .0% 219 82 354.8
6200 POS Purchases 12 63 4 59 1,575.0% 12 65 -2 96.9% 1,813 143 679 27 651 2,453.0% 1,552 6,534 -5,855 10.3% 14,695 30 2,263.3
6205 Canada Zone 2 48 194 0 194 .0% 0 0 194 .0% 0 258 845 544 301 155.3% 183 687 158 122.9% 991 753 112.2
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 1 5 3 2 166.6% 1 4 1 125.0% 4 3 166.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 65 283 346 -63 81.7% 95 441 -158 64.1% 948 637 44.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 102 0 102 .0% 0 0 102 .0% 0 0 .0
6217 US Pool West 0 0 159 -159 .0% 36 194 -194 .0% 194 1,149 5,346 7,036 -1,690 75.9% 1,752 8,115 -2,769 65.8% 12,442 11,335 47.1
6300 US Exporters 0 0 29 -29 .0% 0 0 0 .0% 241 55 255 16 238 1,576.0% 10 38 217 671.0% 280 40 637.5
6305 Central America 120 557 42 515 1,326.1% 0 0 557 .0% 140 204 894 794 99 112.5% 183 490 404 182.4% 989 1,237 72.2
6306 South America 0 0 50 -50 .0% 0 0 0 .0% 114 0 0 182 -182 .0% 48 59 -59 .0% 172 284 .0
6307 Caribbean 0 0 18 -18 .0% 0 0 0 .0% 0 42 195 37 157 519.1% 62 160 35 121.8% 288 77 253.2
6501 Zone 1 Pacific North 0 0 20 -20 .0% 14 51 -51 .0% 51 131 553 651 -98 84.8% 155 584 -31 94.6% 918 823 67.1
6504 Zone 4 Mid Central 0 0 92 -92 .0% 20 108 -108 .0% 108 60 230 636 -406 36.1% 225 865 -635 26.5% 1,619 1,819 12.6
6505 Zone 5 Northeast 0 0 112 -112 .0% 16 76 -76 .0% 134 572 2,212 2,523 -311 87.6% 891 3,236 -1,024 68.3% 5,264 4,009 55.1
6506 Zone 6 Mid-Atlantic 0 0 21 -21 .0% 1 5 -5 .0% 27 244 886 1,154 -268 76.7% 348 1,477 -591 59.9% 1,703 1,369 64.7
6508 Zone 8 Southwest 105 671 479 192 140.0% 53 285 386 235.4% 1,516 928 5,030 4,861 168 103.4% 1,064 4,983 47 100.9% 13,077 10,220 49.2
6510 Zone 10 Southeast 24 100 582 -482 17.1% 145 712 -612 14.0% 722 637 2,749 5,489 -2,740 50.0% 1,876 7,484 -4,735 36.7% 17,693 12,046 22.8
6511 Zone 11 Florida 0 0 359 -359 .0% 75 417 -417 .0% 417 151 657 779 -122 84.2% 272 1,202 -545 54.6% 1,785 1,266 51.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 87 405 56 349 723.2% 18 69 336 586.9% 182 56 723.2
Totals 796 3,145 3,554 -409 88.4% 821 2,952 193 106.5% 6,572 8,199 32,133 31,752 381 101.1% 8,948 33,632 -1,499 95.5% 75,452 56,269 57.1%