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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 EI600WC TIMER-INWALL,20A,WHT
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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 -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 5,552 -2,503 54.9% 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 43 1,345 335 1,010 401.4% 24 1,092 253 123.1% 1,900 695 22,507 2,525 19,981 891.0% 642 16,224 6,283 138.7% 40,970 4,262 528.0
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 0 228 -228 .0% 24 261 -261 .0% 261 328 .0
6305 Central America 0 0 530 -530 .0% 24 306 -306 .0% 919 84 1,475 1,616 -141 91.2% 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 22,197 9,656 143.5% 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 31,988 15,847 149.5% 1,151 28,891 18,945 165.5% 66,687 65,340 73.2
6505 Zone 5 Northeast 121 2,900 4,739 -1,839 61.1% 153 2,618 282 110.7% 3,909 1,593 37,044 24,501 12,542 151.1% 1,258 19,817 17,227 186.9% 49,234 47,713 77.6
6506 Zone 6 Mid-Atlantic 52 1,744 3,424 -1,680 50.9% 73 2,026 -282 86.0% 3,061 570 18,782 17,370 1,411 108.1% 649 15,070 3,712 124.6% 31,519 36,136 51.9
6508 Zone 8 Southwest 52 1,828 3,489 -1,661 52.3% 91 2,740 -912 66.7% 3,218 487 16,498 16,917 -419 97.5% 691 16,391 107 100.6% 32,313 31,775 51.9
6510 Zone 10 Southeast 25 827 1,462 -635 56.5% 41 1,166 -339 70.9% 1,285 346 11,441 9,037 2,403 126.5% 337 8,212 3,229 139.3% 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 7,595 5,075 166.8% 292 6,926 5,745 182.9% 16,333 16,823 75.3
6512 Zone 12 South Centra 24 832 3,538 -2,706 23.5% 101 2,264 -1,432 36.7% 3,058 372 12,146 12,247 -101 99.1% 464 10,803 1,343 112.4% 25,238 26,483 45.8
Totals 575 16,250 31,809 -15,559 51.0% 739 19,003 -2,753 85.5% 26,908 7,491 206,816 158,134 48,682 130.7% 6,974 130,913 75,903 157.9% 296,635 319,622 64.7%