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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT620 DIGITAL LAMP TIMER-PLUG I
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -2 -38 0 -38 .0% -6 -96 58 39.5% -96 -39 -622 0 -622 .0% -22 -324 -298 191.9% -710 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 182 49 133 371.4% 12 110 72 165.4% 110 49 371.4
6131 Canada Misc Retail A 6 40 0 40 .0% 1 3 37 1,333.3% 3 36 241 -43 284 -560.4% 36 95 146 253.6% 226 -67 -359.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 898 -898 .0% 62 1,149 -1,149 .0% 2,179 2,616 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6136 HD Supply 0 0 74 -74 .0% 0 0 0 .0% 0 50 576 479 96 120.0% 40 579 -3 99.4% 709 890 64.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -15 1,373 11,442 2,643 8,799 432.9% 587 4,489 6,953 254.8% 12,548 6,493 176.2
6142 Intermatic Store 2 100 47 53 212.7% 0 0 100 .0% 38 29 1,476 22 1,453 6,681.7% 0 0 1,476 .0% 151 54 2,733.3
6200 POS Purchases 15 284 0 284 .0% 0 0 284 .0% 0 25 457 6 451 7,616.6% 10 154 303 296.7% 444 6 7,616.6
6205 Canada Zone 2 0 0 35 -35 .0% 1 12 -12 .0% 47 135 1,035 2,452 -1,417 42.2% 389 3,593 -2,558 28.8% 4,281 3,211 32.2
6215 US Pool East 54 481 189 292 254.4% 24 262 219 183.5% 262 983 9,975 3,627 6,347 274.9% 555 5,463 4,512 182.5% 11,610 7,471 133.5
6216 US Pool Central 12 161 0 161 .0% 0 0 161 .0% 0 84 1,402 259 1,143 541.3% 17 319 1,083 439.4% 986 564 248.5
6217 US Pool West 0 0 42 -42 .0% 6 121 -121 .0% 141 200 3,188 2,221 966 143.4% 203 3,082 106 103.4% 5,198 3,657 87.1
6305 Central America 0 0 78 -78 .0% 0 0 0 .0% 359 48 203 36 166 553.7% 0 0 203 .0% 359 222 91.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 96 0 96 .0% 0 0 96 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 103 -103 .0% 4 62 -62 .0% 82 44 739 396 342 186.4% 32 482 257 153.3% 1,122 698 105.8
6504 Zone 4 Mid Central 23 412 917 -505 44.9% 1 18 394 2,288.8% 1,094 690 9,443 4,592 4,850 205.5% 447 5,600 3,843 168.6% 11,584 8,520 110.8
6505 Zone 5 Northeast 0 0 406 -406 .0% 205 1,021 -1,021 .0% 1,021 2,868 6,171 -3,179 9,350 -194.1% 6,934 17,463 -11,292 35.3% 27,337 -191 -3,230.8
6506 Zone 6 Mid-Atlantic 19 363 1,521 -1,158 23.8% 151 1,958 -1,595 18.5% 1,983 715 7,958 6,445 1,512 123.4% 834 9,922 -1,964 80.2% 18,627 14,158 56.2
6508 Zone 8 Southwest 0 0 174 -174 .0% 4 81 -81 .0% 444 147 1,875 2,252 -377 83.2% 130 1,796 79 104.3% 5,107 4,603 40.7
6510 Zone 10 Southeast 0 0 689 -689 .0% 0 0 0 .0% 941 598 6,881 5,470 1,410 125.7% 768 7,687 -806 89.5% 16,464 9,847 69.8
6511 Zone 11 Florida 1 19 473 -454 4.0% 0 0 19 .0% 655 80 825 390 434 211.3% -6 69 756 1,195.6% 1,972 1,255 65.7
6512 Zone 12 South Centra 0 0 17 -17 .0% 0 0 0 .0% 20 64 1,104 909 194 121.3% 51 1,040 64 106.1% 1,295 2,138 51.6
Totals 130 1,822 4,765 -2,943 38.2% 391 3,442 -1,620 52.9% 6,979 8,155 64,649 29,923 34,726 216.0% 11,079 62,768 1,881 102.9% 121,599 66,194 97.6%