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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 TN311 PLUG-IN TIMER
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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 -15 -66 0 -66 .0% -212 -1,084 1,018 6.0% -1,084 -381 -1,291 0 -1,291 .0% -1,896 -7,887 6,596 16.3% -16,501 0 .0
6130 Misc Retail Accts 480 1,456 0 1,456 .0% 0 0 1,456 .0% 0 972 2,807 1,372 1,435 204.5% -992 -3,194 6,001 -87.8% -3,194 1,372 204.5
6131 Canada Misc Retail A 9 129 94 35 137.2% 31 73 56 176.7% 77 111 1,437 743 693 193.2% 195 429 1,008 334.9% 1,444 1,229 116.9
6133 Hardware Accounts 0 0 68 -68 .0% 60 117 -117 .0% 117 190 827 1,024 -197 80.7% 496 1,498 -671 55.2% 2,881 2,068 39.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 115 0 115 .0% 0 0 115 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,425 -1,425 .0% 600 2,001 -2,001 .0% 1,985 2,518 6,578 3,733 2,844 176.1% 2,440 6,425 153 102.3% 17,553 5,514 119.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 291 0 291 .0% 0 0 291 .0% 219 82 354.8
6200 POS Purchases 12 63 4 59 1,575.0% 13 70 -7 90.0% 1,813 143 679 28 650 2,397.5% 1,553 6,539 -5,860 10.3% 14,695 30 2,263.3
6205 Canada Zone 2 48 194 0 194 .0% 0 0 194 .0% 0 258 845 544 301 155.3% 183 687 158 122.9% 991 753 112.2
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 1 5 3 2 166.6% 1 4 1 125.0% 4 3 166.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 65 283 346 -63 81.7% 95 441 -158 64.1% 948 637 44.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 102 0 102 .0% 0 0 102 .0% 0 0 .0
6217 US Pool West 0 0 159 -159 .0% 36 194 -194 .0% 194 1,149 5,346 7,062 -1,716 75.6% 1,752 8,115 -2,769 65.8% 12,442 11,335 47.1
6300 US Exporters 0 0 29 -29 .0% 0 0 0 .0% 241 55 255 20 234 1,224.7% 10 38 217 671.0% 280 40 637.5
6305 Central America 120 557 42 515 1,326.1% 0 0 557 .0% 140 204 894 801 92 111.5% 183 490 404 182.4% 989 1,237 72.2
6306 South America 0 0 50 -50 .0% 0 0 0 .0% 114 0 0 190 -190 .0% 48 59 -59 .0% 172 284 .0
6307 Caribbean 0 0 18 -18 .0% 0 0 0 .0% 0 42 195 40 154 482.1% 62 160 35 121.8% 288 77 253.2
6501 Zone 1 Pacific North 1 5 20 -15 25.0% 14 51 -46 9.8% 51 132 558 654 -96 85.2% 155 584 -26 95.5% 918 823 67.8
6504 Zone 4 Mid Central 0 0 92 -92 .0% 20 108 -108 .0% 108 60 230 651 -421 35.3% 225 865 -635 26.5% 1,619 1,819 12.6
6505 Zone 5 Northeast 17 57 112 -55 50.8% 22 107 -50 53.2% 134 589 2,269 2,540 -271 89.2% 897 3,268 -999 69.4% 5,264 4,009 56.5
6506 Zone 6 Mid-Atlantic 0 0 21 -21 .0% 4 22 -22 .0% 27 244 886 1,158 -272 76.4% 351 1,493 -607 59.3% 1,703 1,369 64.7
6508 Zone 8 Southwest 111 703 479 224 146.7% 57 306 397 229.7% 1,516 934 5,062 4,937 124 102.5% 1,068 5,005 57 101.1% 13,077 10,220 49.5
6510 Zone 10 Southeast 36 156 582 -426 26.8% 145 712 -556 21.9% 722 649 2,806 5,582 -2,776 50.2% 1,876 7,484 -4,678 37.4% 17,693 12,046 23.2
6511 Zone 11 Florida 12 35 359 -324 9.7% 75 417 -382 8.3% 417 163 692 837 -145 82.6% 272 1,202 -510 57.5% 1,785 1,266 54.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 87 405 56 349 723.2% 18 69 336 586.9% 182 56 723.2
Totals 831 3,289 3,554 -265 92.5% 865 3,094 195 106.3% 6,572 8,234 32,276 32,321 -45 99.8% 8,992 33,774 -1,498 95.5% 75,452 56,269 57.3%