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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 PB374E 20 A ELECTRONIC TIMER
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 13 313 0 313 .0% 0 0 313 .0% 175 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,890 -1,890 .0% 42 968 -968 .0% 968 2,555 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 267 0 267 .0% 0 0 267 .0% 214 42 635.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 17 19 78.9
6216 US Pool Central 2 48 0 48 .0% 0 0 48 .0% 0 4 92 0 92 .0% 0 0 92 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 117 10 107 1,170.0% 1 23 94 508.6% 48 24 487.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 50 1,204 388 816 310.3% 50 1,257 -53 95.7% 2,563 686 175.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 19 406 36 370 1,127.7% 2 39 367 1,041.0% 407 81 501.2
6506 Zone 6 Mid-Atlantic 0 0 22 -22 .0% 1 25 -25 .0% 25 3 67 14 52 447.8% 1 25 42 268.0% 50 71 94.3
6508 Zone 8 Southwest 0 0 100 -100 .0% 0 0 0 .0% 100 12 288 303 -15 95.0% 8 184 104 156.5% 434 335 85.9
Totals 2 48 122 -74 39.3% 1 25 23 192.0% 125 112 2,769 2,641 128 104.8% 104 2,496 273 110.9% 4,876 3,813 72.6%