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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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Product CodeHM HOUR METERS
Item Number UWZ48E-120U AC HOUR METER,120V,FLUSH
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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 -9 -40 0 -40 .0% -4 -19 -21 210.5% -19 -174 -839 0 -839 .0% -228 -952 113 88.1% -1,236 0 .0
6136 HD Supply 4 122 0 122 .0% 0 0 122 .0% 0 21 642 1,541 -899 41.6% 42 1,292 -650 49.6% 1,384 2,038 31.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 256 -256 .0% 256 0 .0
6142 Intermatic Store 0 0 69 -69 .0% 0 0 0 .0% 0 2 149 502 -353 29.6% 7 578 -429 25.7% 693 865 17.2
6200 POS Purchases 15 84 0 84 .0% 0 0 84 .0% 0 156 1,050 0 1,050 .0% 266 1,017 33 103.2% 1,194 0 .0
6205 Canada Zone 2 2 46 216 -170 21.2% 1 22 24 209.0% 22 27 568 2,123 -1,555 26.7% 54 1,007 -439 56.4% 1,489 4,061 13.9
6501 Zone 1 Pacific North 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 2 64 -64 .0% 173 6,203 .0
6504 Zone 4 Mid Central 5 198 0 198 .0% 0 0 198 .0% 0 28 1,008 1,458 -450 69.1% 54 1,567 -559 64.3% 2,182 1,371 73.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 73 35 200.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 109 49 60 222.4% 1 36 73 302.7% 36 52 209.6
6510 Zone 10 Southeast 0 0 8 -8 .0% 0 0 0 .0% 0 2 72 233 -161 30.7% 5 188 -116 38.2% 271 569 12.6
6511 Zone 11 Florida 9 40 87 -47 45.9% 6 91 -51 43.9% 91 186 1,275 1,072 202 118.8% 232 1,186 89 107.5% 8,970 1,347 94.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 134 1,938 1,130 808 171.5% 120 1,143 795 169.5% 2,544 1,799 107.7
Totals 26 450 392 58 114.7% 3 94 356 478.7% 94 387 6,042 8,172 -2,130 73.9% 563 7,382 -1,340 81.8% 18,029 18,340 32.9%