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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 STW700W 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 -20 -387 0 -387 .0% -36 -636 249 60.8% -636 -228 -4,509 0 -4,509 .0% -290 -3,578 -931 126.0% -6,699 0 .0
6131 Canada Misc Retail A 12 104 0 104 .0% 0 0 104 .0% 0 56 629 430 199 146.2% 24 347 282 181.2% 1,171 2,305 27.2
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 356 -26 92.6% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 46 361 83 278 434.9% 0 0 361 .0% 102 655 4,953 2,111 2,841 234.6% 363 2,569 2,384 192.7% 5,966 5,534 89.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% 0 0 0 .0% 6,718 1,079 19,444 13,830 5,613 140.5% 1,025 12,675 6,769 153.4% 25,986 18,511 105.0
6142 Intermatic Store 1 77 113 -36 68.1% 0 0 77 .0% 119 10 807 549 257 146.9% 12 492 315 164.0% 1,170 750 107.6
6200 POS Purchases 13 321 0 321 .0% 20 449 -128 71.4% 741 235 5,303 868 4,435 610.9% 426 6,831 -1,528 77.6% 10,691 1,229 431.4
6205 Canada Zone 2 116 -124 213 -337 -58.2% 8 82 -206 -151.2% 197 818 975 526 448 185.3% 734 825 150 118.1% 2,364 558 174.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 10 214 533 -319 40.1% 29 538 -324 39.7% 672 320 6,599 4,177 2,421 157.9% 294 4,411 2,188 149.6% 9,522 7,697 85.7
6504 Zone 4 Mid Central 41 926 2,321 -1,395 39.8% 83 1,862 -936 49.7% 2,468 440 9,609 7,819 1,789 122.8% 526 9,052 557 106.1% 19,729 13,124 73.2
6505 Zone 5 Northeast 17 346 917 -571 37.7% 16 325 21 106.4% 998 341 7,392 8,040 -648 91.9% 453 6,859 533 107.7% 11,513 10,759 68.7
6506 Zone 6 Mid-Atlantic 12 256 763 -507 33.5% 31 686 -430 37.3% 807 83 1,834 1,989 -155 92.1% 143 2,426 -592 75.5% 5,480 3,503 52.3
6508 Zone 8 Southwest 6 139 371 -232 37.4% 15 337 -198 41.2% 404 74 1,607 2,918 -1,311 55.0% 200 3,223 -1,616 49.8% 7,314 5,579 28.8
6510 Zone 10 Southeast 14 321 671 -350 47.8% 21 471 -150 68.1% 718 167 3,662 1,538 2,123 238.0% 107 1,771 1,891 206.7% 3,381 3,347 109.4
6511 Zone 11 Florida 7 158 289 -131 54.6% 15 313 -155 50.4% 313 139 3,054 1,478 1,575 206.5% 103 1,755 1,299 174.0% 3,368 2,459 124.1
6512 Zone 12 South Centra 0 0 64 -64 .0% 1 22 -22 .0% 67 36 783 1,046 -263 74.8% 61 1,102 -319 71.0% 1,865 1,806 43.3
Totals 275 2,712 12,441 -9,729 21.7% 203 4,449 -1,737 60.9% 14,103 4,294 63,458 48,396 15,062 131.1% 4,224 51,280 12,178 123.7% 103,943 78,462 80.8%