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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 T1905HD TIME SWITCH W METAL DIAL
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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
6134 Home Depot 1 88 0 88 .0% 0 0 88 .0% 0 2 175 169 6 103.5% 2 173 2 101.1% 260 356 49.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 382 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 97 0 97 .0% 0 0 97 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 1 72 -72 .0% 216 69 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 192 135 .0
6504 Zone 4 Mid Central 0 0 82 -82 .0% 1 89 -89 .0% 89 3 268 5,140 -4,872 5.2% 58 5,566 -5,298 4.8% 6,276 5,179 5.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -797 797 .0% -797 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 99 86 13 115.1% 1 90 9 110.0% 282 244 40.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 97 95 2 102.1% 1 103 -6 94.1% 309 95 102.1
6512 Zone 12 South Centra 19 1,697 0 1,697 .0% 0 0 1,697 .0% 0 19 1,697 2,159 -462 78.6% 28 2,377 -680 71.3% 4,855 3,306 51.3
Totals 20 1,785 82 1,703 2,176.8% 1 89 1,696 2,005.6% 89 27 2,433 7,718 -5,285 31.5% 79 7,584 -5,151 32.0% 11,975 9,384 25.9%