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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 EI600WC TIMER-INWALL,20A,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 -91 -3,005 0 -3,005 .0% -139 -3,646 641 82.4% -3,675 -749 -24,543 0 -24,543 .0% -925 -21,171 -3,372 115.9% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 27 549 0 549 .0% 0 0 549 .0% 0 261 5,304 193 5,111 2,748.1% 18 150 5,154 3,536.0% 1,603 2,504 211.8
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 72 2,198 -2,198 .0% 2,178 209 3,049 5,214 -2,165 58.4% 538 4,609 -1,560 66.1% 6,552 7,768 39.2
6142 Intermatic Store 1 85 0 85 .0% 0 0 85 .0% 0 8 646 5 641 12,920.0% 0 0 646 .0% 1,140 36 1,794.4
6200 POS Purchases 28 944 335 609 281.7% 1 537 407 175.7% 1,900 680 22,105 2,475 19,629 892.9% 619 15,668 6,437 141.0% 40,970 4,262 518.6
6205 Canada Zone 2 37 442 0 442 .0% -2 -16 458 -2,762.5% -16 663 7,916 4,755 3,161 166.4% 719 2,755 5,161 287.3% 8,403 8,420 94.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 24 306 -306 .0% 919 84 1,475 1,536 -61 95.9% 114 1,063 412 138.7% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 77 2,684 4,005 -1,321 67.0% 103 2,371 313 113.2% 3,926 1,001 31,033 21,596 9,436 143.6% 880 19,140 11,893 162.1% 43,042 48,861 63.5
6504 Zone 4 Mid Central 129 4,318 6,577 -2,259 65.6% 141 4,138 180 104.3% 5,857 1,421 47,343 31,001 16,341 152.7% 1,130 28,263 19,080 167.5% 66,687 65,340 72.4
6505 Zone 5 Northeast 104 2,368 4,739 -2,371 49.9% 141 2,449 -81 96.6% 3,909 1,576 36,512 23,790 12,721 153.4% 1,246 19,648 16,864 185.8% 49,234 47,713 76.5
6506 Zone 6 Mid-Atlantic 39 1,287 3,424 -2,137 37.5% 65 1,766 -479 72.8% 3,061 557 18,326 16,856 1,469 108.7% 641 14,810 3,516 123.7% 31,519 36,136 50.7
6508 Zone 8 Southwest 24 845 3,489 -2,644 24.2% 85 2,561 -1,716 32.9% 3,218 459 15,515 16,394 -879 94.6% 685 16,211 -696 95.7% 32,313 31,775 48.8
6510 Zone 10 Southeast 23 757 1,462 -705 51.7% 43 1,204 -447 62.8% 1,285 344 11,371 8,817 2,553 128.9% 339 8,250 3,121 137.8% 7,962 16,807 67.6
6511 Zone 11 Florida 30 988 1,411 -423 70.0% 40 1,138 -150 86.8% 1,288 384 12,496 7,383 5,112 169.2% 292 6,926 5,570 180.4% 16,333 16,823 74.2
6512 Zone 12 South Centra 16 550 3,538 -2,988 15.5% 100 2,233 -1,683 24.6% 3,058 364 11,864 11,717 146 101.2% 463 10,773 1,091 110.1% 25,238 26,483 44.7
Totals 444 12,812 31,809 -18,997 40.2% 674 17,239 -4,427 74.3% 26,908 7,360 203,376 153,361 50,015 132.6% 6,909 129,149 74,227 157.4% 296,635 319,622 63.6%