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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 EK4536 ELECT PHOTO CONTROL 120-2
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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 -571 -1,910 0 -1,910 .0% -607 -2,126 216 89.8% -2,126 -5,498 -17,470 0 -17,470 .0% -4,937 -16,028 -1,442 108.9% -34,097 0 .0
6131 Canada Misc Retail A 5 38 0 38 .0% 0 0 38 .0% 0 8 61 0 61 .0% 0 0 61 .0% 0 0 .0
6135 Amazon 10 69 0 69 .0% 0 0 69 .0% 0 177 1,237 0 1,237 .0% 0 0 1,237 .0% 0 0 .0
6142 Intermatic Store 0 0 86 -86 .0% 10 194 -194 .0% 194 20 267 204 62 130.3% 22 295 -28 90.5% 305 474 56.3
6200 POS Purchases 327 1,271 177 1,094 718.0% 1,481 5,101 -3,830 24.9% 6,251 5,011 16,210 1,126 15,083 1,438.7% 6,200 20,938 -4,728 77.4% 40,277 1,773 914.2
6205 Canada Zone 2 279 1,140 890 250 128.0% 271 896 244 127.2% 1,155 3,711 13,573 5,838 7,734 232.4% 3,381 8,772 4,801 154.7% 24,679 11,554 117.4
6209 Lighting OEMs 0 0 106 -106 .0% 24 135 -135 .0% 135 22 104 152 -48 68.2% 51 252 -148 41.2% 271 444 23.4
6217 US Pool West 0 0 63 -63 .0% 20 82 -82 .0% 82 0 0 36 -36 .0% 20 82 -82 .0% 206 63 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 32 1 31 3,200.0% 0 0 32 .0% 206 61 52.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 120 322 7,379 -7,057 4.3% 120 309 13 104.2% 846 7,385 4.3
6306 South America 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 80 275 -275 .0% 275 11 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 41 0 41 .0% 0 0 41 .0% 0 0 .0
6501 Zone 1 Pacific North 186 662 992 -330 66.7% 278 1,053 -391 62.8% 1,157 2,676 9,068 6,967 2,100 130.1% 2,857 9,799 -731 92.5% 21,855 15,321 59.1
6504 Zone 4 Mid Central 661 2,407 1,974 433 121.9% 453 1,702 705 141.4% 2,507 5,780 19,047 12,898 6,148 147.6% 4,950 17,372 1,675 109.6% 40,702 25,936 73.4
6505 Zone 5 Northeast 297 1,080 811 269 133.1% 229 878 202 123.0% 1,045 4,078 13,531 9,846 3,684 137.4% 3,853 13,393 138 101.0% 28,668 18,681 72.4
6506 Zone 6 Mid-Atlantic 107 371 826 -455 44.9% 145 539 -168 68.8% 1,033 1,830 5,940 7,299 -1,359 81.3% 2,768 9,445 -3,505 62.8% 17,663 13,261 44.7
6508 Zone 8 Southwest 147 558 601 -43 92.8% 114 479 79 116.4% 785 2,465 8,017 12,727 -4,710 62.9% 5,124 17,819 -9,802 44.9% 42,830 19,051 42.0
6510 Zone 10 Southeast 189 714 545 169 131.0% 127 492 222 145.1% 724 2,891 9,164 5,970 3,193 153.4% 2,610 8,533 631 107.3% 17,366 12,781 71.7
6511 Zone 11 Florida 123 451 512 -61 88.0% 127 513 -62 87.9% 638 1,494 4,870 3,541 1,328 137.4% 1,474 4,978 -108 97.8% 8,831 5,614 86.7
6512 Zone 12 South Centra 112 428 624 -196 68.5% 61 242 186 176.8% 795 1,709 5,721 3,924 1,796 145.7% 1,430 4,981 740 114.8% 10,545 7,449 76.8
Totals 1,872 7,279 8,209 -930 88.6% 2,733 10,180 -2,901 71.5% 14,375 26,518 89,735 77,916 11,819 115.1% 30,003 101,215 -11,480 88.6% 221,428 139,859 64.1%