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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 IOS-HB-U CEILING OCCUPANCY SENSOR
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -96 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 15 -15 .0% 83 0 .0
6134 Home Depot 1 27 226 -199 11.9% 4 106 -79 25.4% 211 67 1,872 3,263 -1,391 57.3% 115 3,037 -1,165 61.6% 4,699 5,182 36.1
6138 On-line MarketPlace 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 1 28 -28 .0% 28 359 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 147 0 147 .0% 0 0 147 .0% 116 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 190 0 190 .0% 20 641 -451 29.6% 801 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 54 1,157 1,752 -595 66.0% 95 1,776 -619 65.1% 1,863 1,860 62.2
6305 Central America 6 119 0 119 .0% 0 0 119 .0% 0 6 119 58 61 205.1% 0 0 119 .0% 603 2,662 4.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 6 169 -169 .0% 265 812 .0
6504 Zone 4 Mid Central 14 458 0 458 .0% 0 0 458 .0% 0 38 1,207 1,169 38 103.2% 37 1,147 60 105.2% 2,093 1,169 103.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 100 3,222 0 3,222 .0% 0 0 3,222 .0% 8,392 1,504 214.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 198 -198 .0% 3 96 -96 .0% 128 42 1,331 -4,211 5,542 -31.6% 43 1,262 69 105.4% 2,447 -2,917 -45.6
6510 Zone 10 Southeast 0 0 33 -33 .0% 1 32 -32 .0% 32 0 0 1,948 -1,948 .0% 71 1,931 -1,931 .0% 4,459 3,256 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 347 407 -60 85.2% 14 390 -43 88.9% 775 432 80.3
6512 Zone 12 South Centra 0 0 3,452 -3,452 .0% 100 3,204 -3,204 .0% 3,204 1 32 2,501 -2,469 1.2% 120 3,821 -3,789 .8% 4,142 4,337 .7
Totals 21 604 3,912 -3,308 15.4% 108 3,438 -2,834 17.5% 3,575 332 9,782 7,498 2,284 130.4% 523 14,217 -4,435 68.8% 30,670 18,656 52.4%