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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeEM ENERGY MANAGEMENT TIME SW
Item Number ET90115C 1 CKT TIME SW / INDOOR
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 -3 -959 0 -959 .0% -4 -1,165 206 82.3% -1,165 -48 -14,721 0 -14,721 .0% -50 -14,562 -159 101.0% -28,089 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 405 0 405 .0% 0 0 405 .0% 0 0 .0
6135 Amazon 1 397 0 397 .0% 0 0 397 .0% 0 11 4,372 4,985 -613 87.7% 0 0 4,372 .0% 5,885 13,952 31.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 1 281 -281 .0% 842 307 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 1,790 -1,790 .0% 1,790 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 1,265 381 884 332.0% 1 492 773 257.1% 1,024 470 269.1
6200 POS Purchases 5 1,585 0 1,585 .0% 2 625 960 253.6% 945 46 14,152 3,039 11,113 465.6% 72 20,859 -6,707 67.8% 37,989 3,632 389.6
6205 Canada Zone 2 1 234 2,172 -1,938 10.7% 7 1,613 -1,379 14.5% 8,326 21 4,901 6,487 -1,586 75.5% 58 12,576 -7,675 38.9% 24,672 8,605 56.9
6501 Zone 1 Pacific North 4 1,294 1,559 -265 83.0% 5 1,524 -230 84.9% 1,844 22 6,939 7,891 -952 87.9% 31 9,339 -2,400 74.3% 14,772 15,996 43.3
6504 Zone 4 Mid Central 1 296 841 -545 35.1% 1 301 -5 98.3% 874 24 7,429 12,723 -5,294 58.3% 44 12,448 -5,019 59.6% 19,192 16,861 44.0
6505 Zone 5 Northeast 7 2,295 587 1,708 390.9% 2 621 1,674 369.5% 621 29 9,172 9,792 -620 93.6% 35 10,393 -1,221 88.2% 15,763 30,800 29.7
6506 Zone 6 Mid-Atlantic -2 -594 1,648 -2,242 -36.0% 2 648 -1,242 -91.6% 1,928 9 2,786 5,307 -2,521 52.4% 17 5,083 -2,297 54.8% 9,621 14,119 19.7
6508 Zone 8 Southwest 7 2,287 7,467 -5,180 30.6% 18 5,760 -3,473 39.7% 8,718 128 38,653 37,446 1,206 103.2% 126 36,861 1,792 104.8% 68,063 64,814 59.6
6510 Zone 10 Southeast 2 654 1,229 -575 53.2% 2 640 14 102.1% 1,280 18 5,711 8,313 -2,602 68.6% 31 9,440 -3,729 60.4% 15,822 16,597 34.4
6511 Zone 11 Florida 2 622 3,328 -2,706 18.6% 4 1,280 -658 48.5% 3,520 6 1,887 7,483 -5,596 25.2% 23 6,818 -4,931 27.6% 13,108 77,767 2.4
6512 Zone 12 South Centra 1 325 0 325 .0% 0 0 325 .0% 0 19 6,003 3,618 2,385 165.9% 12 3,677 2,326 163.2% 11,033 7,740 77.5
Totals 26 8,436 18,831 -10,395 44.7% 39 11,847 -3,411 71.2% 26,891 288 88,954 107,772 -18,818 82.5% 407 115,495 -26,541 77.0% 211,487 271,660 32.7%