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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 EI210W TIMER,WHITE,10/20/30/60 (
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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 -45 -1,175 0 -1,175 .0% -36 -916 -259 128.2% -916 -635 -16,516 0 -16,516 .0% -265 -6,708 -9,808 246.2% -15,762 0 .0
6131 Canada Misc Retail A 4 92 428 -336 21.4% 25 422 -330 21.8% 445 37 797 494 302 161.2% 38 716 81 111.3% 1,123 951 83.8
6133 Hardware Accounts 30 324 326 -2 99.3% 24 334 -10 97.0% 334 1,104 15,170 3,630 11,539 417.8% 330 3,964 11,206 382.6% 10,468 6,868 220.8
6134 Home Depot 17 273 254 19 107.4% 8 129 144 211.6% 258 153 2,453 2,142 310 114.4% 136 2,191 262 111.9% 4,092 4,190 58.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 219 0 219 .0% 0 0 219 .0% 0 0 .0
6136 HD Supply 0 0 96 -96 .0% 6 97 -97 .0% 97 6 96 141 -45 68.0% 12 193 -97 49.7% 709 236 40.6
6137 Grainger 6 43 88 -45 48.8% 12 86 -43 50.0% 86 60 427 722 -295 59.1% 114 754 -327 56.6% 1,315 1,556 27.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 5,299 2,489 2,810 212.8% 143 2,482 2,817 213.4% 2,482 4,027 131.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 3 -1 1 .0% 208 -1 .0
6200 POS Purchases 11 307 2,046 -1,739 15.0% 131 2,450 -2,143 12.5% 2,828 619 16,213 10,098 6,114 160.5% 931 18,457 -2,244 87.8% 32,585 16,406 98.8
6205 Canada Zone 2 56 916 2,076 -1,160 44.1% 69 1,151 -235 79.5% 2,163 1,061 17,453 15,985 1,467 109.1% 1,118 16,780 673 104.0% 33,208 32,425 53.8
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 20 528 716 -188 73.7% 36 897 -369 58.8% 897 816 64.7
6306 South America 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -8 8 .0% 0 0 0 .0% 0 -15 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 445 0 445 .0% 0 0 445 .0% 0 0 .0
6501 Zone 1 Pacific North 22 621 562 59 110.4% 13 339 282 183.1% 606 423 11,296 8,858 2,437 127.5% 453 10,605 691 106.5% 17,279 13,432 84.0
6504 Zone 4 Mid Central 35 965 3,500 -2,535 27.5% 88 2,348 -1,383 41.0% 3,569 980 26,194 27,282 -1,088 96.0% 1,112 28,567 -2,373 91.6% 53,250 47,409 55.2
6505 Zone 5 Northeast 64 1,652 4,211 -2,559 39.2% 85 2,158 -506 76.5% 4,332 771 19,118 16,321 2,796 117.1% 674 16,792 2,326 113.8% 32,599 33,010 57.9
6506 Zone 6 Mid-Atlantic 15 423 327 96 129.3% 6 148 275 285.8% 304 135 3,500 2,992 507 116.9% 108 2,772 728 126.2% 5,655 4,674 74.8
6508 Zone 8 Southwest 11 311 695 -384 44.7% 7 190 121 163.6% 617 343 9,201 5,027 4,173 183.0% 157 3,989 5,212 230.6% 11,327 12,378 74.3
6510 Zone 10 Southeast 20 537 984 -447 54.5% 39 1,017 -480 52.8% 1,017 246 6,462 4,041 2,420 159.8% 186 4,761 1,701 135.7% 9,686 7,187 89.9
6511 Zone 11 Florida 0 0 131 -131 .0% 2 53 -53 .0% 133 61 1,556 1,785 -229 87.1% 76 1,868 -312 83.2% 4,332 3,579 43.4
6512 Zone 12 South Centra 5 133 154 -21 86.3% 2 52 81 255.7% 159 219 5,768 2,064 3,703 279.4% 85 2,114 3,654 272.8% 4,691 5,750 100.3
Totals 251 5,422 15,874 -10,452 34.1% 481 10,058 -4,636 53.9% 16,032 5,920 125,679 104,777 20,902 119.9% 5,447 111,193 14,486 113.0% 210,144 194,878 64.4%