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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 STW700W ASCEND SMART WIFI 7DAY TI
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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 -40 -797 0 -797 .0% -36 -636 -161 125.3% -636 -248 -4,919 0 -4,919 .0% -290 -3,578 -1,341 137.4% -6,699 0 .0
6131 Canada Misc Retail A 12 104 0 104 .0% 0 0 104 .0% 0 56 629 430 199 146.2% 24 347 282 181.2% 1,171 2,305 27.2
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 406 -76 81.1% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 49 384 83 301 462.6% 0 0 384 .0% 102 658 4,977 2,128 2,848 233.8% 363 2,569 2,408 193.7% 5,966 5,534 89.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% -2 -21 21 .0% 6,718 1,079 19,444 15,061 4,382 129.1% 1,023 12,654 6,790 153.6% 25,986 18,511 105.0
6142 Intermatic Store 4 308 113 195 272.5% 1 63 245 488.8% 119 13 1,038 572 465 181.2% 13 556 482 186.6% 1,170 750 138.4
6200 POS Purchases 19 460 0 460 .0% 25 561 -101 81.9% 741 241 5,442 868 4,574 626.9% 431 6,943 -1,501 78.3% 10,691 1,229 442.7
6205 Canada Zone 2 121 -78 213 -291 -36.6% 16 166 -244 -46.9% 197 823 1,021 570 450 178.8% 742 909 112 112.3% 2,364 558 182.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 27 563 533 30 105.6% 29 538 25 104.6% 672 337 6,948 4,289 2,658 161.9% 294 4,411 2,537 157.5% 9,522 7,697 90.2
6504 Zone 4 Mid Central 49 1,109 2,321 -1,212 47.7% 87 1,952 -843 56.8% 2,468 448 9,792 8,307 1,484 117.8% 530 9,142 650 107.1% 19,729 13,124 74.6
6505 Zone 5 Northeast 17 346 917 -571 37.7% 16 325 21 106.4% 998 341 7,392 8,233 -841 89.7% 453 6,859 533 107.7% 11,513 10,759 68.7
6506 Zone 6 Mid-Atlantic 19 416 763 -347 54.5% 32 717 -301 58.0% 807 90 1,994 2,149 -155 92.7% 144 2,457 -463 81.1% 5,480 3,503 56.9
6508 Zone 8 Southwest 8 185 371 -186 49.8% 17 382 -197 48.4% 404 76 1,654 2,996 -1,342 55.2% 202 3,268 -1,614 50.6% 7,314 5,579 29.6
6510 Zone 10 Southeast 14 321 671 -350 47.8% 21 471 -150 68.1% 718 167 3,662 1,679 1,982 218.0% 107 1,771 1,891 206.7% 3,381 3,347 109.4
6511 Zone 11 Florida 23 522 289 233 180.6% 15 313 209 166.7% 313 155 3,418 1,539 1,878 222.0% 103 1,755 1,663 194.7% 3,368 2,459 138.9
6512 Zone 12 South Centra 2 46 64 -18 71.8% 3 67 -21 68.6% 67 38 830 1,059 -229 78.3% 63 1,147 -317 72.3% 1,865 1,806 45.9
Totals 324 3,889 12,441 -8,552 31.2% 224 4,898 -1,009 79.3% 14,103 4,343 64,638 51,007 13,631 126.7% 4,245 51,730 12,908 124.9% 103,943 78,462 82.3%