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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 ETW2CP WIFI - ELECT TS 120-277VA
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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 -4 -333 0 -333 .0% 0 0 -333 .0% 0 -39 -3,267 0 -3,267 .0% 0 0 -3,267 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 20 4,380 0 4,380 .0% 0 0 4,380 .0% 1,342 0 .0
6200 POS Purchases 0 0 184 -184 .0% 0 0 0 .0% 0 60 5,001 649 4,351 769.9% 0 0 5,001 .0% 1,782 1,841 271.6
6205 Canada Zone 2 0 0 1,246 -1,246 .0% 0 0 0 .0% 0 8 638 4,312 -3,674 14.7% 0 0 638 .0% 154 12,400 5.1
6208 US Utility 0 0 2,174 -2,174 .0% 0 0 0 .0% 0 0 0 9,858 -9,858 .0% 0 0 0 .0% 0 23,197 .0
6215 US Pool East 0 0 1,366 -1,366 .0% 0 0 0 .0% 0 0 0 4,786 -4,786 .0% 0 0 0 .0% 0 14,380 .0
6216 US Pool Central 0 0 324 -324 .0% 0 0 0 .0% 0 0 0 2,112 -2,112 .0% 0 0 0 .0% 0 3,883 .0
6501 Zone 1 Pacific North 0 0 1,502 -1,502 .0% 0 0 0 .0% 0 36 3,006 5,303 -2,297 56.6% 0 0 3,006 .0% 0 15,023 20.0
6504 Zone 4 Mid Central -2 -167 1,308 -1,475 -12.7% 0 0 -167 .0% 0 69 5,755 4,620 1,134 124.5% 0 0 5,755 .0% 509 13,085 43.9
6505 Zone 5 Northeast 2 167 197 -30 84.7% 0 0 167 .0% 0 56 4,667 695 3,971 671.1% 0 0 4,667 .0% 0 1,971 236.7
6506 Zone 6 Mid-Atlantic 2 167 330 -163 50.6% 0 0 167 .0% 0 89 7,424 1,163 6,260 637.8% 0 0 7,424 .0% 1,018 3,298 225.1
6508 Zone 8 Southwest 1 83 2,431 -2,348 3.4% 0 0 83 .0% 0 15 1,250 8,580 -7,330 14.5% 0 0 1,250 .0% 0 24,306 5.1
6510 Zone 10 Southeast 1 83 618 -535 13.4% 0 0 83 .0% 0 18 1,500 2,181 -681 68.7% 0 0 1,500 .0% 85 6,179 24.2
6511 Zone 11 Florida 0 0 487 -487 .0% 0 0 0 .0% 0 14 1,167 1,703 -536 68.5% 0 0 1,167 .0% 509 5,247 22.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 417 0 417 .0% 0 0 417 .0% 0 0 .0
Totals 0 0 12,167 -12,167 .0% 0 0 0 .0% 0 351 31,938 45,962 -14,024 69.4% 0 0 31,938 .0% 5,399 124,810 25.5%