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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -25 -2,965 0 -2,965 .0% -37 -4,572 1,607 64.8% -4,572 -559 -58,479 0 -58,479 .0% -569 -57,171 -1,308 102.2% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 3 251 0 251 .0% 0 0 251 .0% 0 21 1,760 0 1,760 .0% 0 0 1,760 .0% 2,136 944 186.4
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 150 5,574 3,792.8% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 0 0 0 .0% 70 0 0 32 -32 .0% 0 0 0 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 0 0 0 .0% 9,983 141 16,561 12,665 3,895 130.7% 104 11,535 5,026 143.5% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 17 2,304 4,683 -2,379 49.1% 0 0 2,304 .0% 43,173 522 63,580 5,618 57,961 1,131.7% 375 42,041 21,539 151.2% 134,071 11,232 566.0
6205 Canada Zone 2 15 999 1,216 -217 82.1% -5 -314 1,313 -318.1% 1,771 456 29,363 15,427 13,935 190.3% 460 27,795 1,568 105.6% 60,486 43,226 67.9
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,434 -2,434 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 0 0 0 .0% 797 18 1,134 3,032 -1,898 37.3% 49 2,833 -1,699 40.0% 8,455 10,604 10.6
6306 South America 24 535 617 -82 86.7% 0 0 535 .0% 2,550 236 5,258 2,761 2,496 190.3% 80 1,757 3,501 299.2% 7,334 5,527 95.1
6307 Caribbean 0 0 1,634 -1,634 .0% 0 0 0 .0% 260 40 2,148 1,492 655 143.8% 36 1,593 555 134.8% 1,853 2,972 72.2
6501 Zone 1 Pacific North 10 1,472 5,757 -4,285 25.5% 13 1,699 -227 86.6% 6,275 165 23,039 20,484 2,554 112.4% 166 21,182 1,857 108.7% 44,327 43,785 52.6
6504 Zone 4 Mid Central 20 2,292 12,861 -10,569 17.8% -1 -134 2,426 -1,710.4% 13,658 399 37,936 34,401 3,534 110.2% 342 30,025 7,911 126.3% 79,246 81,802 46.3
6505 Zone 5 Northeast 15 2,142 10,999 -8,857 19.4% 5 649 1,493 330.0% 11,872 155 20,451 25,110 -4,659 81.4% 170 21,409 -958 95.5% 57,845 52,002 39.3
6506 Zone 6 Mid-Atlantic 15 2,134 8,341 -6,207 25.5% 12 1,650 484 129.3% 8,707 172 22,495 32,678 -10,183 68.8% 280 31,175 -8,680 72.1% 59,284 54,617 41.1
6508 Zone 8 Southwest 8 1,156 6,772 -5,616 17.0% 0 0 1,156 .0% 7,770 207 27,929 16,013 11,915 174.4% 112 13,697 14,232 203.9% 39,432 38,294 72.9
6510 Zone 10 Southeast 1 81 6,957 -6,876 1.1% 4 333 -252 24.3% 7,087 304 26,234 20,249 5,984 129.5% 210 16,828 9,406 155.8% 43,758 46,098 56.9
6511 Zone 11 Florida 18 1,570 8,308 -6,738 18.8% 2 164 1,406 957.3% 8,995 305 25,614 25,001 612 102.4% 283 22,695 2,919 112.8% 53,063 52,976 48.3
6512 Zone 12 South Centra 19 2,511 15,140 -12,629 16.5% 4 407 2,104 616.9% 17,034 224 25,790 25,454 335 101.3% 194 20,218 5,572 127.5% 58,704 60,895 42.3
Totals 140 14,482 95,267 -80,785 15.2% -3 -118 14,600 -12,272.8% 135,430 2,887 278,176 243,169 35,007 114.3% 2,309 209,785 68,391 132.6% 576,172 529,909 52.4%