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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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Product CodeST 7 DAY PROGRAMMABLE TIMERS
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 -373 -8,430 0 -8,430 .0% -828 -14,171 5,741 59.4% -14,171 -4,451 -104,321 0 -104,321 .0% -4,919 -71,877 -32,444 145.1% -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% 3 11 -11 .0% 25 0 0 37 -37 .0% 3 11 -11 .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 1 67 141 -74 47.5% 0 0 67 .0% 134 31 1,985 213 1,771 928.7% 5 24 1,961 8,270.8% 1,903 900 220.5
6200 POS Purchases 148 3,486 3,905 -419 89.2% 325 6,260 -2,774 55.6% 12,812 4,477 102,564 13,476 89,087 761.0% 5,293 78,764 23,800 130.2% 167,917 38,382 267.2
6205 Canada Zone 2 199 1,972 4,384 -2,412 44.9% 257 1,575 397 125.2% 2,467 2,688 24,915 16,854 8,060 147.8% 3,213 5,517 19,398 451.6% 20,781 30,437 81.8
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 270 6,490 17,233 -10,743 37.6% 696 12,080 -5,590 53.7% 15,860 5,013 113,748 95,460 18,287 119.1% 7,068 85,282 28,466 133.3% 171,493 176,841 64.3
6504 Zone 4 Mid Central 213 4,837 6,111 -1,274 79.1% 134 2,708 2,129 178.6% 5,126 2,676 63,215 39,997 23,217 158.0% 2,112 32,467 30,748 194.7% 76,685 80,191 78.8
6505 Zone 5 Northeast 424 9,620 12,780 -3,160 75.2% 400 7,497 2,123 128.3% 10,805 4,868 110,827 87,435 23,391 126.7% 4,721 72,126 38,701 153.6% 144,601 153,507 72.1
6506 Zone 6 Mid-Atlantic 78 1,914 1,386 528 138.0% 45 777 1,137 246.3% 1,138 634 15,302 12,747 2,554 120.0% 677 10,451 4,851 146.4% 22,034 23,804 64.2
6508 Zone 8 Southwest 83 2,004 3,077 -1,073 65.1% 77 1,640 364 122.1% 2,816 1,816 42,683 48,311 -5,628 88.3% 2,837 40,187 2,496 106.2% 84,744 84,441 50.5
6510 Zone 10 Southeast 44 1,084 2,235 -1,151 48.5% 63 1,263 -179 85.8% 1,907 712 17,496 12,873 4,622 135.9% 643 10,739 6,757 162.9% 22,507 26,480 66.0
6511 Zone 11 Florida 46 1,132 2,636 -1,504 42.9% 75 1,530 -398 73.9% 2,298 1,223 29,395 26,836 2,558 109.5% 1,405 22,496 6,899 130.6% 41,879 46,741 62.8
6512 Zone 12 South Centra 55 1,403 3,152 -1,749 44.5% 104 2,116 -713 66.3% 2,672 1,026 25,291 23,257 2,033 108.7% 1,163 19,844 5,447 127.4% 43,025 41,125 61.4
Totals 1,224 25,994 57,385 -31,391 45.2% 1,351 23,286 2,708 111.6% 43,915 23,903 488,965 405,966 82,999 120.4% 27,641 324,497 164,468 150.6% 690,161 747,811 65.3%