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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 ETW3CP WIFI-ELECT,S,120-277VAC,3
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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 -3 -344 0 -344 .0% 0 0 -344 .0% 0 -14 -1,609 0 -1,609 .0% 0 0 -1,609 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 115 0 115 .0% 0 0 115 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 3,781 0 3,781 .0% 0 0 3,781 .0% 0 0 .0
6200 POS Purchases 0 0 168 -168 .0% 0 0 0 .0% 0 30 3,445 601 2,843 572.7% 0 0 3,445 .0% 698 1,679 205.1
6205 Canada Zone 2 0 0 1,154 -1,154 .0% 0 0 0 .0% 0 1 106 4,051 -3,945 2.6% 0 0 106 .0% 0 11,482 .9
6208 US Utility 0 0 1,988 -1,988 .0% 0 0 0 .0% 0 0 0 9,104 -9,104 .0% 0 0 0 .0% 0 21,207 .0
6215 US Pool East 0 0 1,251 -1,251 .0% 0 0 0 .0% 0 0 0 4,445 -4,445 .0% 0 0 0 .0% 0 13,167 .0
6216 US Pool Central 0 0 301 -301 .0% 0 0 0 .0% 0 0 0 1,976 -1,976 .0% 0 0 0 .0% 0 3,606 .0
6501 Zone 1 Pacific North 0 0 1,371 -1,371 .0% 0 0 0 .0% 0 42 4,824 4,910 -86 98.2% 0 0 4,824 .0% 0 13,714 35.1
6504 Zone 4 Mid Central 0 0 1,209 -1,209 .0% 0 0 0 .0% 0 34 3,904 4,328 -424 90.1% 0 0 3,904 .0% 0 12,088 32.2
6505 Zone 5 Northeast 1 115 181 -66 63.5% 0 0 115 .0% 0 21 2,411 648 1,762 371.5% 0 0 2,411 .0% 349 1,814 132.9
6506 Zone 6 Mid-Atlantic 1 115 310 -195 37.0% 0 0 115 .0% 0 39 4,478 1,111 3,366 402.7% 0 0 4,478 .0% 1,513 3,104 144.2
6508 Zone 8 Southwest 0 0 2,224 -2,224 .0% 0 0 0 .0% 0 0 0 7,963 -7,963 .0% 0 0 0 .0% 0 22,243 .0
6510 Zone 10 Southeast 1 115 571 -456 20.1% 0 0 115 .0% 0 22 2,526 2,044 481 123.5% 0 0 2,526 .0% 0 5,709 44.2
6511 Zone 11 Florida 0 0 455 -455 .0% 0 0 0 .0% 0 9 1,033 1,612 -579 64.0% 0 0 1,033 .0% 466 4,900 21.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 804 0 804 .0% 0 0 804 .0% 116 0 .0
Totals 0 1 11,183 -11,182 .0% 0 0 1 .0% 0 205 25,818 42,793 -16,975 60.3% 0 0 25,818 .0% 3,142 114,713 22.5%