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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 ST01 TIMER-INWALL,15A,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 -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 47 -47 .0% 6 21 -21 .0% 82 159 .0
6133 Hardware Accounts 24 273 42 231 650.0% 6 43 230 634.8% 43 222 2,523 1,029 1,493 245.0% 234 734 1,789 343.7% 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 1,985 234 1,750 845.1% 5 24 1,961 8,270.8% 1,903 900 220.5
6200 POS Purchases 184 4,343 3,905 438 111.2% 419 8,062 -3,719 53.8% 12,812 4,513 103,421 14,062 89,358 735.4% 5,387 80,565 22,856 128.3% 167,917 38,382 269.4
6205 Canada Zone 2 338 3,260 4,384 -1,124 74.3% 356 2,079 1,181 156.8% 2,467 2,827 26,203 17,512 8,690 149.6% 3,312 6,021 20,182 435.1% 20,781 30,437 86.0
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 1,236 618 617 199.9% 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% 3 31 -31 .0% 31 112 1,538 402 1,135 381.9% 36 205 1,333 750.2% 561 719 213.9
6501 Zone 1 Pacific North 613 14,845 17,233 -2,388 86.1% 767 13,450 1,395 110.3% 15,860 5,356 122,104 98,045 24,058 124.5% 7,139 86,653 35,451 140.9% 171,493 176,841 69.0
6504 Zone 4 Mid Central 229 5,243 6,111 -868 85.7% 166 3,349 1,894 156.5% 5,126 2,692 63,621 40,914 22,706 155.4% 2,144 33,108 30,513 192.1% 76,685 80,191 79.3
6505 Zone 5 Northeast 519 11,998 12,780 -782 93.8% 452 8,517 3,481 140.8% 10,805 4,963 113,205 89,352 23,852 126.6% 4,773 73,146 40,059 154.7% 144,601 153,507 73.7
6506 Zone 6 Mid-Atlantic 89 2,197 1,386 811 158.5% 45 777 1,420 282.7% 1,138 645 15,585 12,955 2,629 120.2% 677 10,450 5,135 149.1% 22,034 23,804 65.4
6508 Zone 8 Southwest 103 2,496 3,077 -581 81.1% 95 2,011 485 124.1% 2,816 1,836 43,174 48,773 -5,599 88.5% 2,855 40,558 2,616 106.4% 84,744 84,441 51.1
6510 Zone 10 Southeast 57 1,410 2,235 -825 63.0% 75 1,512 -102 93.2% 1,907 725 17,822 13,208 4,613 134.9% 655 10,988 6,834 162.1% 22,507 26,480 67.3
6511 Zone 11 Florida 68 1,701 2,636 -935 64.5% 81 1,654 47 102.8% 2,298 1,245 29,964 27,231 2,732 110.0% 1,411 22,620 7,344 132.4% 41,879 46,741 64.1
6512 Zone 12 South Centra 103 2,643 3,152 -509 83.8% 109 2,220 423 119.0% 2,672 1,074 26,531 23,730 2,800 111.8% 1,168 19,948 6,583 133.0% 43,025 41,125 64.5
Totals 1,613 33,519 57,385 -23,866 58.4% 1,743 29,507 4,012 113.5% 43,915 24,292 496,490 414,574 81,916 119.7% 28,033 330,718 165,772 150.1% 690,161 747,811 66.3%