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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 ST01 TIMER-INWALL,15A,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 -727 -17,099 0 -17,099 .0% -828 -14,171 -2,928 120.6% -14,171 -4,805 -112,990 0 -112,990 .0% -4,919 -71,877 -41,113 157.1% -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 44 -44 .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 1,027 1,495 245.5% 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% -9 -48 48 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,680 14,380 17,401 221.0% 24,308 33,994 93.4
6142 Intermatic Store 1 67 141 -74 47.5% 0 0 67 .0% 134 31 1,985 227 1,757 871.2% 5 24 1,961 8,270.8% 1,903 900 220.5
6200 POS Purchases 166 3,939 3,905 34 100.8% 383 7,402 -3,463 53.2% 12,812 4,495 103,017 13,867 89,149 742.8% 5,351 79,906 23,111 128.9% 167,917 38,382 268.3
6205 Canada Zone 2 294 2,921 4,384 -1,463 66.6% 335 1,979 942 147.5% 2,467 2,783 25,864 17,292 8,571 149.5% 3,291 5,921 19,943 436.8% 20,781 30,437 84.9
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 1,236 607 628 203.4% 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 1,538 401 1,136 383.0% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 613 14,845 17,233 -2,388 86.1% 716 12,471 2,374 119.0% 15,860 5,356 122,104 97,183 24,920 125.6% 7,088 85,673 36,431 142.5% 171,493 176,841 69.0
6504 Zone 4 Mid Central 222 5,062 6,111 -1,049 82.8% 146 2,936 2,126 172.4% 5,126 2,685 63,440 40,608 22,831 156.2% 2,124 32,695 30,745 194.0% 76,685 80,191 79.1
6505 Zone 5 Northeast 483 11,065 12,780 -1,715 86.5% 452 8,517 2,548 129.9% 10,805 4,927 112,272 88,713 23,558 126.5% 4,773 73,146 39,126 153.4% 144,601 153,507 73.1
6506 Zone 6 Mid-Atlantic 87 2,147 1,386 761 154.9% 45 777 1,370 276.3% 1,138 643 15,534 12,886 2,647 120.5% 677 10,450 5,084 148.6% 22,034 23,804 65.2
6508 Zone 8 Southwest 100 2,418 3,077 -659 78.5% 101 2,094 324 115.4% 2,816 1,833 43,097 48,619 -5,522 88.6% 2,861 40,641 2,456 106.0% 84,744 84,441 51.0
6510 Zone 10 Southeast 59 1,461 2,235 -774 65.3% 69 1,388 73 105.2% 1,907 727 17,873 13,097 4,775 136.4% 649 10,863 7,010 164.5% 22,507 26,480 67.4
6511 Zone 11 Florida 68 1,701 2,636 -935 64.5% 77 1,571 130 108.2% 2,298 1,245 29,964 27,099 2,864 110.5% 1,407 22,537 7,427 132.9% 41,879 46,741 64.1
6512 Zone 12 South Centra 78 1,995 3,152 -1,157 63.2% 109 2,220 -225 89.8% 2,672 1,049 25,883 23,572 2,310 109.8% 1,168 19,948 5,935 129.7% 43,025 41,125 62.9
Totals 1,480 30,937 57,385 -26,448 53.9% 1,602 27,157 3,780 113.9% 43,915 24,159 493,908 411,704 82,204 119.9% 27,892 328,366 165,542 150.4% 690,161 747,811 66.0%