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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 EI210W TIMER,WHITE,10/20/30/60 (
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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 -66 -1,740 0 -1,740 .0% -36 -916 -824 189.9% -916 -656 -17,081 0 -17,081 .0% -265 -6,708 -10,373 254.6% -15,762 0 .0
6131 Canada Misc Retail A 7 161 428 -267 37.6% 26 445 -284 36.1% 445 40 866 609 256 142.0% 39 739 127 117.1% 1,123 951 91.0
6133 Hardware Accounts 66 714 326 388 219.0% 24 334 380 213.7% 334 1,140 15,560 3,718 11,841 418.4% 330 3,964 11,596 392.5% 10,468 6,868 226.5
6134 Home Depot 31 497 254 243 195.6% 11 177 320 280.7% 258 167 2,677 2,210 466 121.0% 139 2,239 438 119.5% 4,092 4,190 63.8
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 219 0 219 .0% 0 0 219 .0% 0 0 .0
6136 HD Supply 0 0 96 -96 .0% 6 97 -97 .0% 97 6 96 167 -71 57.4% 12 193 -97 49.7% 709 236 40.6
6137 Grainger 6 43 88 -45 48.8% 12 86 -43 50.0% 86 60 427 746 -319 57.2% 114 754 -327 56.6% 1,315 1,556 27.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 5,299 2,489 2,810 212.8% 143 2,482 2,817 213.4% 2,482 4,027 131.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 3 -1 1 .0% 208 -1 .0
6200 POS Purchases 11 307 2,046 -1,739 15.0% 143 2,775 -2,468 11.0% 2,828 619 16,213 10,651 5,561 152.2% 943 18,781 -2,568 86.3% 32,585 16,406 98.8
6205 Canada Zone 2 110 1,844 2,076 -232 88.8% 119 1,994 -150 92.4% 2,163 1,115 18,381 16,546 1,834 111.0% 1,168 17,623 758 104.3% 33,208 32,425 56.6
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 20 528 716 -188 73.7% 36 897 -369 58.8% 897 816 64.7
6306 South America 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -9 9 .0% 0 0 0 .0% 0 -15 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 445 0 445 .0% 0 0 445 .0% 0 0 .0
6501 Zone 1 Pacific North 38 1,057 562 495 188.0% 19 499 558 211.8% 606 439 11,732 9,009 2,722 130.2% 459 10,765 967 108.9% 17,279 13,432 87.3
6504 Zone 4 Mid Central 65 1,810 3,500 -1,690 51.7% 110 2,929 -1,119 61.7% 3,569 1,010 27,039 28,227 -1,188 95.7% 1,134 29,148 -2,109 92.7% 53,250 47,409 57.0
6505 Zone 5 Northeast 90 2,383 4,211 -1,828 56.5% 145 3,653 -1,270 65.2% 4,332 797 19,850 17,458 2,391 113.7% 734 18,287 1,563 108.5% 32,599 33,010 60.1
6506 Zone 6 Mid-Atlantic 16 451 327 124 137.9% 12 304 147 148.3% 304 136 3,528 3,080 447 114.5% 114 2,929 599 120.4% 5,655 4,674 75.4
6508 Zone 8 Southwest 17 480 695 -215 69.0% 7 190 290 252.6% 617 349 9,371 5,215 4,155 179.6% 157 3,989 5,382 234.9% 11,327 12,378 75.7
6510 Zone 10 Southeast 61 1,672 984 688 169.9% 39 1,017 655 164.4% 1,017 287 7,597 4,307 3,289 176.3% 186 4,761 2,836 159.5% 9,686 7,187 105.7
6511 Zone 11 Florida 11 297 131 166 226.7% 5 133 164 223.3% 133 72 1,853 1,820 32 101.7% 79 1,948 -95 95.1% 4,332 3,579 51.7
6512 Zone 12 South Centra 5 133 154 -21 86.3% 3 79 54 168.3% 159 219 5,768 2,105 3,662 273.8% 86 2,140 3,628 269.5% 4,691 5,750 100.3
Totals 468 10,109 15,874 -5,765 63.6% 645 13,796 -3,687 73.2% 16,032 6,137 130,368 109,062 21,306 119.5% 5,611 114,930 15,438 113.4% 210,144 194,878 66.8%