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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 EI210W TIMER,WHITE,10/20/30/60 (
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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 -66 -1,740 0 -1,740 .0% -36 -916 -824 189.9% -916 -656 -17,081 0 -17,081 .0% -265 -6,708 -10,373 254.6% -15,762 0 .0
6131 Canada Misc Retail A 7 161 428 -267 37.6% 26 445 -284 36.1% 445 40 866 541 324 160.0% 39 739 127 117.1% 1,123 951 91.0
6133 Hardware Accounts 36 389 326 63 119.3% 24 334 55 116.4% 334 1,110 15,235 3,666 11,568 415.5% 330 3,964 11,271 384.3% 10,468 6,868 221.8
6134 Home Depot 25 401 254 147 157.8% 10 161 240 249.0% 258 161 2,581 2,170 410 118.9% 138 2,223 358 116.1% 4,092 4,190 61.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 219 0 219 .0% 0 0 219 .0% 0 0 .0
6136 HD Supply 0 0 96 -96 .0% 6 97 -97 .0% 97 6 96 151 -55 63.2% 12 193 -97 49.7% 709 236 40.6
6137 Grainger 6 43 88 -45 48.8% 12 86 -43 50.0% 86 60 427 732 -305 58.3% 114 754 -327 56.6% 1,315 1,556 27.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 5,299 2,489 2,810 212.8% 143 2,482 2,817 213.4% 2,482 4,027 131.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 3 -1 1 .0% 208 -1 .0
6200 POS Purchases 11 307 2,046 -1,739 15.0% 143 2,775 -2,468 11.0% 2,828 619 16,213 10,323 5,889 157.0% 943 18,781 -2,568 86.3% 32,585 16,406 98.8
6205 Canada Zone 2 63 1,037 2,076 -1,039 49.9% 98 1,640 -603 63.2% 2,163 1,068 17,573 16,214 1,358 108.3% 1,147 17,269 304 101.7% 33,208 32,425 54.1
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 20 528 716 -188 73.7% 36 897 -369 58.8% 897 816 64.7
6306 South America 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -9 9 .0% 0 0 0 .0% 0 -15 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 445 0 445 .0% 0 0 445 .0% 0 0 .0
6501 Zone 1 Pacific North 34 944 562 382 167.9% 13 339 605 278.4% 606 435 11,619 8,919 2,699 130.2% 453 10,605 1,014 109.5% 17,279 13,432 86.5
6504 Zone 4 Mid Central 61 1,697 3,500 -1,803 48.4% 104 2,775 -1,078 61.1% 3,569 1,006 26,926 27,667 -741 97.3% 1,128 28,993 -2,067 92.8% 53,250 47,409 56.7
6505 Zone 5 Northeast 78 2,044 4,211 -2,167 48.5% 107 2,757 -713 74.1% 4,332 785 19,511 16,784 2,726 116.2% 696 17,391 2,120 112.1% 32,599 33,010 59.1
6506 Zone 6 Mid-Atlantic 16 451 327 124 137.9% 12 304 147 148.3% 304 136 3,528 3,028 499 116.4% 114 2,929 599 120.4% 5,655 4,674 75.4
6508 Zone 8 Southwest 17 480 695 -215 69.0% 7 190 290 252.6% 617 349 9,371 5,104 4,266 183.5% 157 3,989 5,382 234.9% 11,327 12,378 75.7
6510 Zone 10 Southeast 23 621 984 -363 63.1% 39 1,017 -396 61.0% 1,017 249 6,547 4,149 2,397 157.7% 186 4,761 1,786 137.5% 9,686 7,187 91.0
6511 Zone 11 Florida 11 297 131 166 226.7% 2 53 244 560.3% 133 72 1,853 1,799 53 102.9% 76 1,868 -15 99.1% 4,332 3,579 51.7
6512 Zone 12 South Centra 5 133 154 -21 86.3% 3 79 54 168.3% 159 219 5,768 2,081 3,686 277.1% 86 2,140 3,628 269.5% 4,691 5,750 100.3
Totals 327 7,265 15,874 -8,609 45.7% 570 12,136 -4,871 59.8% 16,032 5,996 127,524 106,522 21,002 119.7% 5,536 113,269 14,255 112.5% 210,144 194,878 65.4%