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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 HB113 PLUG-IN TIMER HD 120/20A
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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 -1 -8 0 -8 .0% 0 0 -8 .0% 0 -1 -8 0 -8 .0% -1 -7 -1 114.2% -50 0 .0
6131 Canada Misc Retail A 0 0 31 -31 .0% 4 18 -18 .0% 23 0 0 136 -136 .0% 19 84 -84 .0% 172 231 .0
6133 Hardware Accounts 0 0 14 -14 .0% 2 18 -18 .0% 18 26 179 72 106 247.3% 14 96 83 186.4% 114 76 235.5
6134 Home Depot 8 75 137 -62 54.7% 15 150 -75 50.0% 180 51 479 410 68 116.7% 56 560 -81 85.5% 977 723 66.2
6138 On-line MarketPlace 10 40 0 40 .0% -5 -16 56 -250.0% -16 331 1,313 521 792 252.0% 177 708 605 185.4% 2,123 1,976 66.4
6142 Intermatic Store 3 69 41 28 168.2% 0 0 69 .0% 33 5 113 30 82 372.4% 0 0 113 .0% 147 53 213.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 15 0 15 .0% 0 0 15 .0% 46 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 16 20 -4 80.0% 3 24 -8 66.6% 41 50 32.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 72 525 0 525 .0% 0 0 525 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 50 26 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 9 5 4 180.0% 1 7 2 128.5% 50 22 40.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 24 203 -179 11.8% 45 257 -233 9.3% 348 238 10.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 15 34 -19 44.1% 6 41 -26 36.5% 152 219 6.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 23 41 -18 56.0% 10 77 -54 29.8% 217 141 16.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
6511 Zone 11 Florida 1 8 0 8 .0% 0 0 8 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
6512 Zone 12 South Centra 1 9 0 9 .0% 0 0 9 .0% 0 1 9 0 9 .0% 0 0 9 .0% 0 0 .0
Totals 22 193 230 -37 83.9% 16 170 23 113.5% 238 499 2,720 1,482 1,238 183.5% 330 1,847 873 147.2% 4,422 3,755 72.4%