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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 HB113 PLUG-IN TIMER HD 120/20A
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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 -1 -8 0 -8 .0% 0 0 -8 .0% 0 -1 -8 0 -8 .0% -1 -7 -1 114.2% -50 0 .0
6131 Canada Misc Retail A 0 0 31 -31 .0% 3 14 -14 .0% 23 0 0 130 -130 .0% 18 79 -79 .0% 172 231 .0
6133 Hardware Accounts 0 0 14 -14 .0% 0 0 0 .0% 18 26 179 69 109 257.8% 12 78 101 229.4% 114 76 235.5
6134 Home Depot 7 66 137 -71 48.1% 11 110 -44 60.0% 180 50 470 381 88 123.1% 52 520 -50 90.3% 977 723 65.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -16 321 1,273 521 752 244.3% 182 724 549 175.8% 2,123 1,976 64.4
6142 Intermatic Store 2 46 41 5 112.1% 0 0 46 .0% 33 4 90 21 68 414.1% 0 0 90 .0% 147 53 169.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 15 0 15 .0% 0 0 15 .0% 46 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 16 20 -4 80.0% 3 24 -8 66.6% 41 50 32.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 72 525 0 525 .0% 0 0 525 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 50 26 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 9 5 4 180.0% 1 7 2 128.5% 50 22 40.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 24 203 -179 11.8% 45 257 -233 9.3% 348 238 10.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 15 34 -19 44.1% 6 41 -26 36.5% 152 219 6.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 23 41 -18 56.0% 10 77 -54 29.8% 217 141 16.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
6511 Zone 11 Florida 1 8 0 8 .0% 0 0 8 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
6512 Zone 12 South Centra 1 9 0 9 .0% 0 0 9 .0% 0 1 9 0 9 .0% 0 0 9 .0% 0 0 .0
Totals 10 121 230 -109 52.6% 14 124 -3 97.5% 238 487 2,648 1,433 1,215 184.7% 328 1,800 848 147.1% 4,422 3,755 70.5%