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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 EI210W TIMER,WHITE,10/20/30/60 (
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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 -55 -1,444 0 -1,444 .0% -36 -916 -528 157.6% -916 -645 -16,785 0 -16,785 .0% -265 -6,708 -10,077 250.2% -15,762 0 .0
6131 Canada Misc Retail A 6 138 428 -290 32.2% 25 422 -284 32.7% 445 39 843 519 323 162.1% 38 716 127 117.7% 1,123 951 88.6
6133 Hardware Accounts 36 389 326 63 119.3% 24 334 55 116.4% 334 1,110 15,235 3,649 11,585 417.4% 330 3,964 11,271 384.3% 10,468 6,868 221.8
6134 Home Depot 25 401 254 147 157.8% 9 145 256 276.5% 258 161 2,581 2,157 423 119.6% 137 2,207 374 116.9% 4,092 4,190 61.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 219 0 219 .0% 0 0 219 .0% 0 0 .0
6136 HD Supply 0 0 96 -96 .0% 6 97 -97 .0% 97 6 96 146 -50 65.3% 12 193 -97 49.7% 709 236 40.6
6137 Grainger 6 43 88 -45 48.8% 12 86 -43 50.0% 86 60 427 727 -300 58.6% 114 754 -327 56.6% 1,315 1,556 27.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 5,299 2,489 2,810 212.8% 143 2,482 2,817 213.4% 2,482 4,027 131.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 3 -1 1 .0% 208 -1 .0
6200 POS Purchases 11 307 2,046 -1,739 15.0% 131 2,450 -2,143 12.5% 2,828 619 16,213 10,221 5,991 158.6% 931 18,457 -2,244 87.8% 32,585 16,406 98.8
6205 Canada Zone 2 57 933 2,076 -1,143 44.9% 95 1,589 -656 58.7% 2,163 1,062 17,470 16,110 1,359 108.4% 1,144 17,218 252 101.4% 33,208 32,425 53.8
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 20 528 716 -188 73.7% 36 897 -369 58.8% 897 816 64.7
6306 South America 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -9 9 .0% 0 0 0 .0% 0 -15 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 445 0 445 .0% 0 0 445 .0% 0 0 .0
6501 Zone 1 Pacific North 23 648 562 86 115.3% 13 339 309 191.1% 606 424 11,323 8,891 2,431 127.3% 453 10,605 718 106.7% 17,279 13,432 84.2
6504 Zone 4 Mid Central 58 1,613 3,500 -1,887 46.0% 98 2,614 -1,001 61.7% 3,569 1,003 26,841 27,492 -651 97.6% 1,122 28,833 -1,992 93.0% 53,250 47,409 56.6
6505 Zone 5 Northeast 78 2,044 4,211 -2,167 48.5% 107 2,757 -713 74.1% 4,332 785 19,511 16,573 2,937 117.7% 696 17,391 2,120 112.1% 32,599 33,010 59.1
6506 Zone 6 Mid-Atlantic 16 451 327 124 137.9% 6 148 303 304.7% 304 136 3,528 3,012 515 117.1% 108 2,772 756 127.2% 5,655 4,674 75.4
6508 Zone 8 Southwest 11 311 695 -384 44.7% 7 190 121 163.6% 617 343 9,201 5,069 4,131 181.5% 157 3,989 5,212 230.6% 11,327 12,378 74.3
6510 Zone 10 Southeast 21 565 984 -419 57.4% 39 1,017 -452 55.5% 1,017 247 6,491 4,100 2,390 158.2% 186 4,761 1,730 136.3% 9,686 7,187 90.3
6511 Zone 11 Florida 11 297 131 166 226.7% 2 53 244 560.3% 133 72 1,853 1,793 59 103.3% 76 1,868 -15 99.1% 4,332 3,579 51.7
6512 Zone 12 South Centra 5 133 154 -21 86.3% 2 52 81 255.7% 159 219 5,768 2,073 3,694 278.1% 85 2,114 3,654 272.8% 4,691 5,750 100.3
Totals 309 6,829 15,874 -9,045 43.0% 540 11,377 -4,548 60.0% 16,032 5,978 127,087 105,726 21,361 120.2% 5,506 112,512 14,575 112.9% 210,144 194,878 65.2%