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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 EI600WC TIMER-INWALL,20A,WHT
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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 -61 -2,031 0 -2,031 .0% -139 -3,646 1,615 55.7% -3,675 -719 -23,569 0 -23,569 .0% -925 -21,171 -2,398 111.3% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 19 386 0 386 .0% 0 0 386 .0% 0 253 5,141 193 4,948 2,663.7% 18 150 4,991 3,427.3% 1,603 2,504 205.3
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 72 2,198 -2,198 .0% 2,178 209 3,049 5,078 -2,029 60.0% 538 4,609 -1,560 66.1% 6,552 7,768 39.2
6142 Intermatic Store 1 85 0 85 .0% 0 0 85 .0% 0 8 646 5 641 12,920.0% 0 0 646 .0% 1,140 36 1,794.4
6200 POS Purchases 14 457 335 122 136.4% 1 537 -80 85.1% 1,900 666 21,618 2,455 19,162 880.4% 619 15,668 5,950 137.9% 40,970 4,262 507.2
6205 Canada Zone 2 37 442 0 442 .0% -2 -16 458 -2,762.5% -16 663 7,916 4,755 3,161 166.4% 719 2,755 5,161 287.3% 8,403 8,420 94.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 218 -218 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 0 0 0 .0% 919 84 1,475 1,505 -30 98.0% 90 757 718 194.8% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 68 2,374 4,005 -1,631 59.2% 103 2,371 3 100.1% 3,926 992 30,722 21,356 9,365 143.8% 880 19,140 11,582 160.5% 43,042 48,861 62.8
6504 Zone 4 Mid Central 104 3,454 6,577 -3,123 52.5% 133 3,945 -491 87.5% 5,857 1,396 46,479 30,607 15,871 151.8% 1,122 28,069 18,410 165.5% 66,687 65,340 71.1
6505 Zone 5 Northeast 84 1,955 4,739 -2,784 41.2% 109 1,834 121 106.5% 3,909 1,556 36,099 23,506 12,592 153.5% 1,214 19,033 17,066 189.6% 49,234 47,713 75.6
6506 Zone 6 Mid-Atlantic 36 1,177 3,424 -2,247 34.3% 53 1,411 -234 83.4% 3,061 554 18,216 16,651 1,564 109.3% 629 14,455 3,761 126.0% 31,519 36,136 50.4
6508 Zone 8 Southwest 12 423 3,489 -3,066 12.1% 77 2,321 -1,898 18.2% 3,218 447 15,092 16,184 -1,092 93.2% 677 15,972 -880 94.4% 32,313 31,775 47.4
6510 Zone 10 Southeast 21 686 1,462 -776 46.9% 42 1,174 -488 58.4% 1,285 342 11,300 8,730 2,569 129.4% 338 8,221 3,079 137.4% 7,962 16,807 67.2
6511 Zone 11 Florida 9 317 1,411 -1,094 22.4% 34 966 -649 32.8% 1,288 363 11,826 7,299 4,526 162.0% 286 6,754 5,072 175.0% 16,333 16,823 70.2
6512 Zone 12 South Centra 14 479 3,538 -3,059 13.5% 100 2,233 -1,754 21.4% 3,058 362 11,793 11,504 288 102.5% 463 10,773 1,020 109.4% 25,238 26,483 44.5
Totals 358 10,204 31,809 -21,605 32.0% 583 15,328 -5,124 66.5% 26,908 7,274 200,767 151,455 49,312 132.5% 6,818 127,239 73,528 157.7% 296,635 319,622 62.8%