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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ST01 TIMER-INWALL,15A,WHT
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 -227 -5,063 0 -5,063 .0% -828 -14,171 9,108 35.7% -14,171 -4,305 -100,954 0 -100,954 .0% -4,919 -71,877 -29,077 140.4% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 37 -37 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 24 273 42 231 650.0% 0 0 273 .0% 43 222 2,523 1,023 1,499 246.5% 228 691 1,832 365.1% 2,004 1,666 151.4
6136 HD Supply 12 142 0 142 .0% 0 0 142 .0% 0 168 1,984 968 1,016 204.9% 150 370 1,614 536.2% 730 1,972 100.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 213 1,704 897.3% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 148 3,486 3,905 -419 89.2% 307 5,886 -2,400 59.2% 12,812 4,477 102,564 13,476 89,087 761.0% 5,275 78,390 24,174 130.8% 167,917 38,382 267.2
6205 Canada Zone 2 196 1,941 4,384 -2,443 44.2% 236 1,514 427 128.2% 2,467 2,685 24,884 16,854 8,029 147.6% 3,192 5,456 19,428 456.0% 20,781 30,437 81.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 586 649 210.7% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 399 1,138 385.2% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 218 5,207 17,233 -12,026 30.2% 681 11,795 -6,588 44.1% 15,860 4,961 112,466 95,460 17,005 117.8% 7,053 84,997 27,469 132.3% 171,493 176,841 63.5
6504 Zone 4 Mid Central 184 4,114 6,111 -1,997 67.3% 121 2,446 1,668 168.1% 5,126 2,647 62,492 39,997 22,494 156.2% 2,099 32,204 30,288 194.0% 76,685 80,191 77.9
6505 Zone 5 Northeast 331 7,449 12,780 -5,331 58.2% 400 7,497 -48 99.3% 10,805 4,775 108,656 87,435 21,220 124.2% 4,721 72,126 36,530 150.6% 144,601 153,507 70.7
6506 Zone 6 Mid-Atlantic 72 1,760 1,386 374 126.9% 45 777 983 226.5% 1,138 628 15,147 12,747 2,399 118.8% 677 10,451 4,696 144.9% 22,034 23,804 63.6
6508 Zone 8 Southwest 57 1,392 3,077 -1,685 45.2% 71 1,516 -124 91.8% 2,816 1,790 42,071 48,311 -6,240 87.0% 2,831 40,063 2,008 105.0% 84,744 84,441 49.8
6510 Zone 10 Southeast 31 778 2,235 -1,457 34.8% 63 1,263 -485 61.5% 1,907 699 17,191 12,873 4,317 133.5% 643 10,739 6,452 160.0% 22,507 26,480 64.9
6511 Zone 11 Florida 19 492 2,636 -2,144 18.6% 75 1,530 -1,038 32.1% 2,298 1,196 28,755 26,836 1,918 107.1% 1,405 22,496 6,259 127.8% 41,879 46,741 61.5
6512 Zone 12 South Centra 48 1,222 3,152 -1,930 38.7% 104 2,116 -894 57.7% 2,672 1,019 25,110 23,257 1,852 107.9% 1,163 19,844 5,266 126.5% 43,025 41,125 61.0
Totals 1,113 23,193 57,385 -34,192 40.4% 1,275 22,169 1,024 104.6% 43,915 23,792 486,165 405,966 80,199 119.7% 27,565 323,379 162,786 150.3% 690,161 747,811 65.0%