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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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Item Number EI200 TIMER,IVORY,5/10/15/30
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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 -66 0 -66 .0% 0 0 -66 .0% 0 -40 -955 0 -955 .0% -32 -789 -166 121.0% -2,959 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 108 0 108 .0% 0 0 108 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 523 -523 .0% 20 509 -509 .0% 509 523 .0
6142 Intermatic Store 0 0 14 -14 .0% 0 0 0 .0% 0 4 214 26 187 806.9% 0 0 214 .0% 299 109 196.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 21 579 0 579 .0% 85 2,170 -1,591 26.6% 2,733 1 57,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 50 32 156.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 6 112 -112 .0% 112 351 .0
6501 Zone 1 Pacific North -4 -117 0 -117 .0% 0 0 -117 .0% 0 -3 -169 825 -994 -20.4% 47 1,229 -1,398 -13.7% 3,136 1,350 -12.5
6504 Zone 4 Mid Central 17 477 368 109 129.6% 0 0 477 .0% 373 89 2,432 3,583 -1,151 67.8% 131 3,348 -916 72.6% 7,854 7,238 33.6
6505 Zone 5 Northeast 6 169 221 -52 76.4% 5 133 36 127.0% 240 49 1,329 1,243 85 106.8% 48 1,257 72 105.7% 3,158 2,240 59.3
6506 Zone 6 Mid-Atlantic 0 0 29 -29 .0% 1 27 -27 .0% 27 39 1,023 571 451 178.9% 22 550 473 186.0% 796 618 165.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 61 581 -520 10.4% 20 503 -442 12.1% 503 1,055 5.7
6510 Zone 10 Southeast 2 56 177 -121 31.6% 7 183 -127 30.6% 183 12 385 711 -326 54.1% 32 817 -432 47.1% 1,225 824 46.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 6 159 -159 .0% 238 236 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 16 426 0 426 .0% 0 0 426 .0% 370 0 .0
Totals 18 519 809 -290 64.1% 13 343 176 151.3% 823 197 5,483 8,356 -2,873 65.6% 385 9,865 -4,382 55.5% 18,024 14,577 37.6%