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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 ST01 TIMER-INWALL,15A,WHT
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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 -673 -15,714 0 -15,714 .0% -828 -14,171 -1,543 110.8% -14,171 -4,751 -111,605 0 -111,605 .0% -4,919 -71,877 -39,728 155.2% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 6 21 -21 .0% 25 0 0 40 -40 .0% 6 21 -21 .0% 82 159 .0
6133 Hardware Accounts 24 273 42 231 650.0% 0 0 273 .0% 43 222 2,523 1,025 1,497 246.0% 228 691 1,832 365.1% 2,004 1,666 151.4
6136 HD Supply 12 142 0 142 .0% 0 0 142 .0% 0 168 1,984 968 1,016 204.9% 150 370 1,614 536.2% 730 1,972 100.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 1 67 141 -74 47.5% 0 0 67 .0% 134 31 1,985 220 1,764 899.0% 5 24 1,961 8,270.8% 1,903 900 220.5
6200 POS Purchases 152 3,582 3,905 -323 91.7% 347 6,706 -3,124 53.4% 12,812 4,481 102,660 13,671 88,988 750.8% 5,315 79,210 23,450 129.6% 167,917 38,382 267.4
6205 Canada Zone 2 281 2,825 4,384 -1,559 64.4% 295 1,830 995 154.3% 2,467 2,770 25,768 17,073 8,694 150.9% 3,251 5,772 19,996 446.4% 20,781 30,437 84.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 596 639 207.0% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 400 1,137 384.1% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 612 14,820 17,233 -2,413 85.9% 716 12,471 2,349 118.8% 15,860 5,355 122,079 96,322 25,756 126.7% 7,088 85,673 36,406 142.4% 171,493 176,841 69.0
6504 Zone 4 Mid Central 220 5,010 6,111 -1,101 81.9% 140 2,811 2,199 178.2% 5,126 2,683 63,388 40,303 23,084 157.2% 2,118 32,570 30,818 194.6% 76,685 80,191 79.0
6505 Zone 5 Northeast 424 9,620 12,780 -3,160 75.2% 429 8,099 1,521 118.7% 10,805 4,868 110,827 88,074 22,752 125.8% 4,750 72,728 38,099 152.3% 144,601 153,507 72.1
6506 Zone 6 Mid-Atlantic 78 1,914 1,386 528 138.0% 45 777 1,137 246.3% 1,138 634 15,302 12,816 2,485 119.3% 677 10,451 4,851 146.4% 22,034 23,804 64.2
6508 Zone 8 Southwest 86 2,082 3,077 -995 67.6% 77 1,640 442 126.9% 2,816 1,819 42,761 48,465 -5,704 88.2% 2,837 40,187 2,574 106.4% 84,744 84,441 50.6
6510 Zone 10 Southeast 47 1,161 2,235 -1,074 51.9% 63 1,263 -102 91.9% 1,907 715 17,574 12,985 4,588 135.3% 643 10,739 6,835 163.6% 22,507 26,480 66.3
6511 Zone 11 Florida 55 1,365 2,636 -1,271 51.7% 75 1,530 -165 89.2% 2,298 1,232 29,628 26,967 2,660 109.8% 1,405 22,496 7,132 131.7% 41,879 46,741 63.3
6512 Zone 12 South Centra 61 1,559 3,152 -1,593 49.4% 104 2,116 -557 73.6% 2,672 1,032 25,447 23,415 2,031 108.6% 1,163 19,844 5,603 128.2% 43,025 41,125 61.8
Totals 1,380 28,706 57,385 -28,679 50.0% 1,469 25,093 3,613 114.3% 43,915 24,059 491,679 408,834 82,845 120.2% 27,759 326,304 165,375 150.6% 690,161 747,811 65.7%