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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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Product CodeTS TIME SWITCH
Item Number T101M TIME SWITCH MECHANISM
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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 -11 -441 0 -441 .0% -7 -277 -164 159.2% -277 -37 -1,431 0 -1,431 .0% -35 -1,319 -112 108.4% -2,007 0 .0
6131 Canada Misc Retail A 0 0 32 -32 .0% 1 30 -30 .0% 30 0 0 40 -40 .0% 2 58 -58 .0% 58 54 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 -30 30 .0% -30 0 0 1,301 -1,301 .0% 51 1,265 -1,265 .0% 1,177 1,445 .0
6134 Home Depot 29 434 117 317 370.9% 2 33 401 1,315.1% 116 133 2,020 1,080 939 186.8% 62 1,046 974 193.1% 1,920 6,318 31.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6138 On-line MarketPlace 0 0 24,808 -24,808 .0% 0 0 0 .0% 10,000 1,728 47,264 46,291 972 102.1% 1,002 26,797 20,467 176.3% 35,297 73,901 63.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 260 216 44 120.3% 1 131 129 198.4% 12,711 1,439 18.0
6200 POS Purchases 1 44 1 43 4,400.0% 1 42 2 104.7% 42 54 1,985 0 1,984 342,241.3% 35 1,319 666 150.4% 2,130 3 66,166.6
6205 Canada Zone 2 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 40 -40 .0% 0 0 0 .0% 74 70 .0
6215 US Pool East 199 6,808 16,004 -9,196 42.5% 155 5,597 1,211 121.6% 16,984 2,873 99,709 100,308 -599 99.4% 3,006 101,361 -1,652 98.3% 179,941 168,784 59.0
6216 US Pool Central 7 291 147 144 197.9% 2 77 214 377.9% 154 138 4,623 3,495 1,127 132.2% 110 3,728 895 124.0% 7,693 5,048 91.5
6217 US Pool West 84 3,513 7,734 -4,221 45.4% 108 4,121 -608 85.2% 8,507 1,388 52,203 45,562 6,640 114.5% 1,313 48,157 4,046 108.4% 91,813 78,444 66.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 2,422 178 2,244 1,360.6% 12 392 2,030 617.8% 392 183 1,323.4
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 325 2,161 -2,161 .0% 3,165 0 .0
6306 South America 36 567 0 567 .0% 0 0 567 .0% 0 108 1,701 894 807 190.2% 72 978 723 173.9% 1,980 1,566 108.6
6307 Caribbean 0 0 710 -710 .0% 0 0 0 .0% 612 9 363 425 -62 85.2% 2 77 286 471.4% 770 797 45.5
6501 Zone 1 Pacific North 4 163 189 -26 86.2% 5 210 -47 77.6% 210 45 1,831 1,498 332 122.1% 41 1,666 165 109.9% 3,012 2,228 82.1
6504 Zone 4 Mid Central 0 0 156 -156 .0% 1 37 -37 .0% 163 10 416 359 56 115.7% 8 318 98 130.8% 528 715 58.1
6505 Zone 5 Northeast 0 0 1,651 -1,651 .0% 24 969 -969 .0% 1,725 99 3,923 4,698 -775 83.4% 120 4,703 -780 83.4% 7,967 7,223 54.3
6506 Zone 6 Mid-Atlantic 9 369 0 369 .0% 0 0 369 .0% 0 10 410 39 371 1,051.2% 1 39 371 1,051.2% 39 39 1,051.2
6508 Zone 8 Southwest 6 254 381 -127 66.6% 5 210 44 120.9% 407 152 6,304 5,549 754 113.5% 144 5,827 477 108.1% 10,583 12,231 51.5
6510 Zone 10 Southeast 4 154 0 154 .0% 0 0 154 .0% 0 23 931 478 453 194.7% 13 501 430 185.8% 755 739 125.9
6511 Zone 11 Florida 40 1,491 2,989 -1,498 49.8% 54 1,943 -452 76.7% 3,150 694 24,555 23,031 1,523 106.6% 713 24,390 165 100.6% 45,121 42,409 57.9
6512 Zone 12 South Centra 0 0 202 -202 .0% 0 0 0 .0% 210 4 166 231 -65 71.8% 3 121 45 137.1% 541 400 41.5
Totals 408 13,647 55,191 -41,544 24.7% 350 12,962 685 105.2% 42,077 7,495 249,670 235,713 13,957 105.9% 7,001 223,716 25,954 111.6% 405,744 404,036 61.7%