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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -120 -3,994 0 -3,994 .0% -139 -3,646 -348 109.5% -3,675 -778 -25,532 0 -25,532 .0% -925 -21,171 -4,361 120.5% -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% 68 2,178 -2,178 .0% 2,178 209 3,049 5,439 -2,390 56.0% 534 4,588 -1,539 66.4% 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 34 1,059 335 724 316.1% 24 1,092 -33 96.9% 1,900 686 22,220 2,509 19,710 885.5% 642 16,224 5,996 136.9% 40,970 4,262 521.3
6205 Canada Zone 2 55 656 0 656 .0% -2 -16 672 -4,100.0% -16 681 8,131 4,755 3,376 170.9% 719 2,755 5,376 295.1% 8,403 8,420 96.5
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 0 226 -226 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 24 306 -306 .0% 919 84 1,475 1,589 -114 92.7% 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 21,997 9,856 144.8% 880 19,140 12,714 166.4% 43,042 48,861 65.1
6504 Zone 4 Mid Central 143 4,811 6,577 -1,766 73.1% 162 4,766 45 100.9% 5,857 1,435 47,836 31,659 16,176 151.0% 1,151 28,891 18,945 165.5% 66,687 65,340 73.2
6505 Zone 5 Northeast 112 2,650 4,739 -2,089 55.9% 153 2,618 32 101.2% 3,909 1,584 36,794 24,264 12,529 151.6% 1,258 19,817 16,977 185.6% 49,234 47,713 77.1
6506 Zone 6 Mid-Atlantic 46 1,529 3,424 -1,895 44.6% 73 2,026 -497 75.4% 3,061 564 18,567 17,199 1,367 107.9% 649 15,070 3,497 123.2% 31,519 36,136 51.3
6508 Zone 8 Southwest 52 1,828 3,489 -1,661 52.3% 91 2,740 -912 66.7% 3,218 487 16,498 16,743 -245 98.5% 691 16,391 107 100.6% 32,313 31,775 51.9
6510 Zone 10 Southeast 25 827 1,462 -635 56.5% 43 1,204 -377 68.6% 1,285 346 11,441 8,964 2,476 127.6% 339 8,250 3,191 138.6% 7,962 16,807 68.0
6511 Zone 11 Florida 35 1,162 1,411 -249 82.3% 40 1,138 24 102.1% 1,288 389 12,671 7,524 5,146 168.3% 292 6,926 5,745 182.9% 16,333 16,823 75.3
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 12,070 -135 98.8% 464 10,803 1,132 110.4% 25,238 26,483 45.0
Totals 545 15,288 31,809 -16,521 48.0% 741 19,041 -3,753 80.2% 26,908 7,461 205,853 156,544 49,309 131.4% 6,976 130,951 74,902 157.1% 296,635 319,622 64.4%