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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 EI600WC TIMER-INWALL,20A,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 -106 -3,510 0 -3,510 .0% -139 -3,646 136 96.2% -3,675 -764 -25,048 0 -25,048 .0% -925 -21,171 -3,877 118.3% -41,057 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0
6134 Home Depot 27 549 0 549 .0% 0 0 549 .0% 0 261 5,304 193 5,111 2,748.1% 18 150 5,154 3,536.0% 1,603 2,504 211.8
6138 On-line MarketPlace 0 0 2,253 -2,253 .0% 72 2,198 -2,198 .0% 2,178 209 3,049 5,326 -2,277 57.2% 538 4,609 -1,560 66.1% 6,552 7,768 39.2
6142 Intermatic Store 1 85 0 85 .0% 0 0 85 .0% 0 8 646 5 641 12,920.0% 0 0 646 .0% 1,140 36 1,794.4
6200 POS Purchases 28 944 335 609 281.7% 22 1,048 -104 90.0% 1,900 680 22,105 2,492 19,612 886.9% 640 16,179 5,926 136.6% 40,970 4,262 518.6
6205 Canada Zone 2 37 442 0 442 .0% -2 -16 458 -2,762.5% -16 663 7,916 4,755 3,161 166.4% 719 2,755 5,161 287.3% 8,403 8,420 94.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6300 US Exporters 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 24 306 -306 .0% 919 84 1,475 1,563 -88 94.3% 114 1,063 412 138.7% 3,213 4,597 32.0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -76 .0
6501 Zone 1 Pacific North 117 3,505 4,005 -500 87.5% 103 2,371 1,134 147.8% 3,926 1,041 31,854 21,796 10,057 146.1% 880 19,140 12,714 166.4% 43,042 48,861 65.1
6504 Zone 4 Mid Central 141 4,740 6,577 -1,837 72.0% 162 4,766 -26 99.4% 5,857 1,433 47,766 31,330 16,435 152.4% 1,151 28,891 18,875 165.3% 66,687 65,340 73.1
6505 Zone 5 Northeast 104 2,368 4,739 -2,371 49.9% 153 2,618 -250 90.4% 3,909 1,576 36,512 24,027 12,484 151.9% 1,258 19,817 16,695 184.2% 49,234 47,713 76.5
6506 Zone 6 Mid-Atlantic 39 1,287 3,424 -2,137 37.5% 73 2,026 -739 63.5% 3,061 557 18,326 17,027 1,298 107.6% 649 15,070 3,256 121.6% 31,519 36,136 50.7
6508 Zone 8 Southwest 48 1,691 3,489 -1,798 48.4% 87 2,620 -929 64.5% 3,218 483 16,360 16,568 -208 98.7% 687 16,271 89 100.5% 32,313 31,775 51.4
6510 Zone 10 Southeast 23 757 1,462 -705 51.7% 43 1,204 -447 62.8% 1,285 344 11,371 8,890 2,480 127.8% 339 8,250 3,121 137.8% 7,962 16,807 67.6
6511 Zone 11 Florida 33 1,093 1,411 -318 77.4% 40 1,138 -45 96.0% 1,288 387 12,602 7,454 5,147 169.0% 292 6,926 5,676 181.9% 16,333 16,823 74.9
6512 Zone 12 South Centra 18 621 3,538 -2,917 17.5% 101 2,264 -1,643 27.4% 3,058 366 11,935 11,894 40 100.3% 464 10,803 1,132 110.4% 25,238 26,483 45.0
Totals 510 14,572 31,809 -17,237 45.8% 739 18,897 -4,325 77.1% 26,908 7,426 205,137 154,951 50,186 132.3% 6,974 130,807 74,330 156.8% 296,635 319,622 64.1%