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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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Product CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number STW700W ASCEND SMART WIFI 7DAY TI
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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 -26 -519 0 -519 .0% -36 -636 117 81.6% -636 -234 -4,641 0 -4,641 .0% -290 -3,578 -1,063 129.7% -6,699 0 .0
6131 Canada Misc Retail A 12 104 0 104 .0% 0 0 104 .0% 0 56 629 430 199 146.2% 24 347 282 181.2% 1,171 2,305 27.2
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 370 -40 89.0% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 48 376 83 293 453.0% 0 0 376 .0% 102 657 4,969 2,115 2,853 234.8% 363 2,569 2,400 193.4% 5,966 5,534 89.7
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% 0 0 0 .0% 6,718 1,079 19,444 14,181 5,262 137.1% 1,025 12,675 6,769 153.4% 25,986 18,511 105.0
6142 Intermatic Store 1 77 113 -36 68.1% 1 63 14 122.2% 119 10 807 555 251 145.1% 13 556 251 145.1% 1,170 750 107.6
6200 POS Purchases 13 321 0 321 .0% 21 471 -150 68.1% 741 235 5,303 868 4,435 610.9% 427 6,854 -1,551 77.3% 10,691 1,229 431.4
6205 Canada Zone 2 117 -115 213 -328 -53.9% 10 103 -218 -111.6% 197 819 984 538 445 182.5% 736 846 138 116.3% 2,364 558 176.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 10 214 533 -319 40.1% 29 538 -324 39.7% 672 320 6,599 4,209 2,389 156.7% 294 4,411 2,188 149.6% 9,522 7,697 85.7
6504 Zone 4 Mid Central 42 947 2,321 -1,374 40.8% 83 1,862 -915 50.8% 2,468 441 9,631 7,959 1,671 121.0% 526 9,052 579 106.3% 19,729 13,124 73.3
6505 Zone 5 Northeast 17 346 917 -571 37.7% 16 325 21 106.4% 998 341 7,392 8,096 -704 91.3% 453 6,859 533 107.7% 11,513 10,759 68.7
6506 Zone 6 Mid-Atlantic 12 256 763 -507 33.5% 31 686 -430 37.3% 807 83 1,834 2,035 -201 90.1% 143 2,426 -592 75.5% 5,480 3,503 52.3
6508 Zone 8 Southwest 6 139 371 -232 37.4% 15 337 -198 41.2% 404 74 1,607 2,940 -1,333 54.6% 200 3,223 -1,616 49.8% 7,314 5,579 28.8
6510 Zone 10 Southeast 14 321 671 -350 47.8% 21 471 -150 68.1% 718 167 3,662 1,578 2,083 231.9% 107 1,771 1,891 206.7% 3,381 3,347 109.4
6511 Zone 11 Florida 11 245 289 -44 84.7% 15 313 -68 78.2% 313 143 3,141 1,496 1,644 209.9% 103 1,755 1,386 178.9% 3,368 2,459 127.7
6512 Zone 12 South Centra 0 0 64 -64 .0% 1 22 -22 .0% 67 36 783 1,049 -266 74.5% 61 1,102 -319 71.0% 1,865 1,806 43.3
Totals 277 2,712 12,441 -9,729 21.7% 207 4,555 -1,843 59.5% 14,103 4,296 63,460 49,140 14,320 129.1% 4,228 51,388 12,072 123.4% 103,943 78,462 80.8%