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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number P1121 OUTDOOR TIMER-15A (12)
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -2 -33 0 -33 .0% -5 -85 52 38.8% -85 -26 -439 0 -439 .0% -27 -448 9 97.9% -602 0 .0
6130 Misc Retail Accts 2 37 0 37 .0% 0 0 37 .0% 0 12 202 0 202 .0% 0 0 202 .0% 0 0 .0
6131 Canada Misc Retail A 192 770 510 260 150.9% 108 586 184 131.3% 781 1,020 4,091 3,265 825 125.2% 720 3,873 218 105.6% 9,387 6,888 59.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 127 294 -167 43.1% 20 337 -210 37.6% 615 3,950 3.2
6134 Home Depot 8 48 33 15 145.4% 0 0 48 .0% 0 85 513 217 295 236.2% 300 2,237 -1,724 22.9% 2,632 330 155.4
6137 Grainger 0 0 209 -209 .0% 12 220 -220 .0% 220 72 1,220 712 507 171.2% 48 842 378 144.8% 2,164 1,227 99.4
6138 On-line MarketPlace 0 0 4,613 -4,613 .0% 0 0 0 .0% 3,342 1,447 11,968 28,502 -16,534 41.9% 2,274 21,218 -9,250 56.4% 35,756 48,066 24.8
6142 Intermatic Store 1 43 0 43 .0% 0 0 43 .0% 0 2 85 -1 86 -8,500.0% 1 1 84 8,500.0% 28 67 126.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 376 0 376 .0% 21 354 22 106.2% 594 0 .0
6205 Canada Zone 2 0 0 10 -10 .0% 0 0 0 .0% 12 53 562 74 487 751.3% 11 117 445 480.3% 787 124 453.2
6215 US Pool East 73 1,238 446 792 277.5% 24 436 802 283.9% 509 688 11,552 6,000 5,551 192.5% 422 7,199 4,353 160.4% 10,582 8,285 139.4
6216 US Pool Central 0 0 15 -15 .0% 0 0 0 .0% 16 562 4,481 2,869 1,611 156.1% 385 3,520 961 127.3% 4,154 2,919 153.5
6217 US Pool West 0 0 105 -105 .0% 6 109 -109 .0% 109 68 1,148 1,180 -32 97.2% 113 1,992 -844 57.6% 2,909 1,830 62.7
6300 US Exporters 96 614 2,723 -2,109 22.5% 96 667 -53 92.0% 1,218 1,333 8,005 9,139 -1,134 87.5% 1,387 9,101 -1,096 87.9% 14,673 15,322 52.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 0 0 0 .0% 0 111 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 156 0 156 .0% 0 0 156 .0% 444 0 .0
6501 Zone 1 Pacific North 0 0 181 -181 .0% 1 17 -17 .0% 17 8 129 135 -6 94.8% 7 118 11 109.3% 209 243 53.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 49 854 569 285 150.0% 37 637 217 134.0% 1,041 821 104.0
6505 Zone 5 Northeast 2 34 124 -90 27.4% 6 104 -70 32.6% 141 88 1,512 466 1,045 323.8% 33 579 933 261.1% 1,087 4,041 37.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 15 256 104 152 246.1% 7 124 132 206.4% 269 186 137.6
6508 Zone 8 Southwest 0 0 53 -53 .0% 3 55 -55 .0% 55 30 512 428 83 119.4% 22 397 115 128.9% 858 581 88.1
6510 Zone 10 Southeast 0 0 50 -50 .0% 3 55 -55 .0% 55 11 188 29 159 648.2% 3 55 133 341.8% 55 53 354.7
6511 Zone 11 Florida 0 0 322 -322 .0% 0 0 0 .0% 364 0 0 477 -477 .0% 20 332 -332 .0% 2,059 1,541 .0
6512 Zone 12 South Centra 2 36 32 4 112.5% 2 37 -1 97.2% 37 13 223 132 90 168.2% 11 203 20 109.8% 259 173 128.9
Totals 374 2,787 9,426 -6,639 29.5% 256 2,201 586 126.6% 6,791 5,576 47,721 54,663 -6,942 87.3% 5,815 52,788 -5,067 90.4% 89,960 96,758 49.3%