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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 51 -51 .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 1,032 1,490 244.4% 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 1,985 243 1,741 815.7% 5 24 1,961 8,270.8% 1,903 900 220.5
6200 POS Purchases 184 4,343 3,905 438 111.2% 427 8,218 -3,875 52.8% 12,812 4,513 103,421 14,296 89,124 723.3% 5,395 80,722 22,699 128.1% 167,917 38,382 269.4
6205 Canada Zone 2 360 3,503 4,384 -881 79.9% 356 2,079 1,424 168.4% 2,467 2,849 26,446 17,775 8,670 148.7% 3,312 6,021 20,425 439.2% 20,781 30,437 86.8
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 1,236 630 605 195.9% 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 1,538 404 1,133 380.6% 36 205 1,333 750.2% 561 719 213.9
6501 Zone 1 Pacific North 627 15,197 17,233 -2,036 88.1% 784 13,794 1,403 110.1% 15,860 5,370 122,456 99,079 23,376 123.5% 7,156 86,997 35,459 140.7% 171,493 176,841 69.2
6504 Zone 4 Mid Central 234 5,424 6,111 -687 88.7% 172 3,473 1,951 156.1% 5,126 2,697 63,802 41,281 22,520 154.5% 2,150 33,232 30,570 191.9% 76,685 80,191 79.5
6505 Zone 5 Northeast 531 12,309 12,780 -471 96.3% 518 9,645 2,664 127.6% 10,805 4,975 113,516 90,119 23,396 125.9% 4,839 74,274 39,242 152.8% 144,601 153,507 73.9
6506 Zone 6 Mid-Atlantic 89 2,197 1,386 811 158.5% 51 901 1,296 243.8% 1,138 645 15,585 13,038 2,546 119.5% 683 10,575 5,010 147.3% 22,034 23,804 65.4
6508 Zone 8 Southwest 133 3,265 3,077 188 106.1% 107 2,238 1,027 145.8% 2,816 1,866 43,944 48,957 -5,013 89.7% 2,867 40,785 3,159 107.7% 84,744 84,441 52.0
6510 Zone 10 Southeast 71 1,773 2,235 -462 79.3% 75 1,512 261 117.2% 1,907 739 18,185 13,342 4,842 136.2% 655 10,988 7,197 165.4% 22,507 26,480 68.6
6511 Zone 11 Florida 83 2,090 2,636 -546 79.2% 91 1,862 228 112.2% 2,298 1,260 30,353 27,389 2,963 110.8% 1,421 22,828 7,525 132.9% 41,879 46,741 64.9
6512 Zone 12 South Centra 102 2,618 3,152 -534 83.0% 115 2,344 274 111.6% 2,672 1,073 26,506 23,919 2,586 110.8% 1,174 20,072 6,434 132.0% 43,025 41,125 64.4
Totals 1,724 36,102 57,385 -21,283 62.9% 1,874 31,942 4,160 113.0% 43,915 24,403 499,074 418,017 81,057 119.3% 28,164 333,155 165,919 149.8% 690,161 747,811 66.7%