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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 STW700LA ASCEND SMART WIFI 7DAY TI
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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 0 0 0 0 .0% 0 0 0 .0% 0 -10 -209 0 -209 .0% -14 -139 -70 150.3% -254 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 61 0 61 .0% 0 0 61 .0% 0 0 .0
6134 Home Depot 1 14 222 -208 6.3% 5 64 -50 21.8% 267 95 1,360 527 832 257.8% 45 455 905 298.9% 1,965 2,116 64.2
6135 Amazon 12 472 0 472 .0% 0 0 472 .0% 0 185 5,550 0 5,550 .0% 0 0 5,550 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 24 305 -305 .0% 305 628 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 18 1,284 9 1,275 14,266.6% 0 0 1,284 .0% 547 69 1,860.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 5 23 -2 91.3% 407 0 .0
6501 Zone 1 Pacific North 2 44 68 -24 64.7% 0 0 44 .0% 85 14 294 369 -75 79.4% 20 375 -81 78.4% 482 426 69.0
6504 Zone 4 Mid Central 7 154 59 95 261.0% 3 64 90 240.6% 64 27 567 588 -21 96.3% 42 662 -95 85.6% 1,004 792 71.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 83 152 -69 54.6% 13 165 -82 50.3% 336 267 31.0
6506 Zone 6 Mid-Atlantic 0 0 40 -40 .0% 2 43 -43 .0% 43 -1 -12 210 -222 -5.6% 14 247 -259 -4.8% 661 297 -4.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 83 488 -405 17.0% 42 531 -448 15.6% 808 591 14.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 3 38 -38 .0% 81 35 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 103 0 103 .0% 0 0 103 .0% 21 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 83 23 60 360.8% 2 16 67 518.7% 186 163 50.9
Totals 22 684 389 295 175.8% 10 171 513 400.0% 459 348 9,268 2,660 6,608 348.4% 196 2,678 6,590 346.0% 6,549 5,384 172.1%