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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 T7401B INTERMATIC 7 DAY T/S
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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 -11 -880 0 -880 .0% -8 -718 -162 122.5% -718 -88 -7,297 0 -7,297 .0% -97 -7,863 566 92.8% -14,216 0 .0
6134 Home Depot 2 180 347 -167 51.8% 3 263 -83 68.4% 350 35 3,144 1,187 1,956 264.6% 14 1,226 1,918 256.4% 3,193 3,521 89.2
6135 Amazon 7 929 0 929 .0% 0 0 929 .0% 0 139 18,536 10,984 7,552 168.7% 0 0 18,536 .0% 12,703 26,929 68.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 284 -284 .0% 12 551 -551 .0% 551 284 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 467 0 467 .0% 0 0 467 .0% 431 0 .0
6200 POS Purchases 18 1,785 11 1,774 16,227.2% 5 340 1,445 525.0% 902 72 6,106 260 5,845 2,344.1% 69 5,422 684 112.6% 16,406 271 2,253.1
6205 Canada Zone 2 -1 -112 0 -112 .0% 0 0 -112 .0% 0 11 1,280 1,153 127 111.0% 10 1,062 218 120.5% 2,250 2,172 58.9
6501 Zone 1 Pacific North 0 0 445 -445 .0% -2 -171 171 .0% 332 40 3,837 8,448 -4,611 45.4% 78 7,145 -3,308 53.7% 10,533 11,564 33.1
6504 Zone 4 Mid Central 4 411 1,000 -589 41.1% 11 1,072 -661 38.3% 1,072 67 5,409 8,251 -2,842 65.5% 105 8,898 -3,489 60.7% 16,620 16,133 33.5
6505 Zone 5 Northeast 6 557 1,280 -723 43.5% 19 1,281 -724 43.4% 1,345 105 8,042 13,500 -5,458 59.5% 215 14,608 -6,566 55.0% 23,185 24,052 33.4
6506 Zone 6 Mid-Atlantic 3 225 251 -26 89.6% 2 182 43 123.6% 260 35 2,918 4,491 -1,573 64.9% 60 4,376 -1,458 66.6% 8,086 8,008 36.4
6508 Zone 8 Southwest 1 103 173 -70 59.5% 1 99 4 104.0% 198 55 5,272 3,599 1,672 146.4% 51 4,988 284 105.6% 7,332 5,120 102.9
6510 Zone 10 Southeast 5 425 185 240 229.7% 0 0 425 .0% 198 36 3,145 1,588 1,556 197.9% 21 1,694 1,451 185.6% 3,650 3,193 98.4
6511 Zone 11 Florida 1 90 0 90 .0% -1 -99 189 -90.9% -99 5 470 1,444 -974 32.5% 16 1,490 -1,020 31.5% 2,467 2,408 19.5
6512 Zone 12 South Centra 1 105 756 -651 13.8% 5 360 -255 29.1% 816 29 2,414 4,701 -2,287 51.3% 59 5,004 -2,590 48.2% 8,710 7,833 30.8
Totals 36 3,818 4,448 -630 85.8% 35 2,609 1,209 146.3% 4,656 543 53,743 59,890 -6,147 89.7% 613 48,601 5,142 110.5% 101,901 111,488 48.2%