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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 STW700W ASCEND SMART WIFI 7DAY TI
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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 -40 -797 0 -797 .0% -36 -636 -161 125.3% -636 -248 -4,919 0 -4,919 .0% -290 -3,578 -1,341 137.4% -6,699 0 .0
6131 Canada Misc Retail A 12 104 0 104 .0% 0 0 104 .0% 0 56 629 430 199 146.2% 24 347 282 181.2% 1,171 2,305 27.2
6133 Hardware Accounts 0 0 241 -241 .0% 0 0 0 .0% 415 27 330 421 -91 78.3% 25 317 13 104.1% 897 580 56.8
6134 Home Depot 49 384 83 301 462.6% 0 0 384 .0% 102 658 4,977 2,133 2,843 233.2% 363 2,569 2,408 193.7% 5,966 5,534 89.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 210 0 210 .0% 0 0 210 .0% 0 0 .0
6138 On-line MarketPlace 0 0 5,862 -5,862 .0% -2 -21 21 .0% 6,718 1,079 19,444 15,412 4,031 126.1% 1,023 12,654 6,790 153.6% 25,986 18,511 105.0
6142 Intermatic Store 4 308 113 195 272.5% 1 63 245 488.8% 119 13 1,038 579 458 179.0% 13 556 482 186.6% 1,170 750 138.4
6200 POS Purchases 25 598 0 598 .0% 25 561 37 106.5% 741 247 5,580 868 4,712 642.8% 431 6,943 -1,363 80.3% 10,691 1,229 454.0
6205 Canada Zone 2 121 -78 213 -291 -36.6% 16 166 -244 -46.9% 197 823 1,021 583 437 174.9% 742 909 112 112.3% 2,364 558 182.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 22 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 203 -124 38.9% 203 721 10.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 653 0 653 .0% 0 0 653 .0% 0 0 .0
6501 Zone 1 Pacific North 27 563 533 30 105.6% 29 538 25 104.6% 672 337 6,948 4,321 2,626 160.7% 294 4,411 2,537 157.5% 9,522 7,697 90.2
6504 Zone 4 Mid Central 49 1,109 2,321 -1,212 47.7% 95 2,131 -1,022 52.0% 2,468 448 9,792 8,446 1,345 115.9% 538 9,321 471 105.0% 19,729 13,124 74.6
6505 Zone 5 Northeast 32 692 917 -225 75.4% 16 325 367 212.9% 998 356 7,738 8,288 -550 93.3% 453 6,859 879 112.8% 11,513 10,759 71.9
6506 Zone 6 Mid-Atlantic 19 416 763 -347 54.5% 32 717 -301 58.0% 807 90 1,994 2,195 -201 90.8% 144 2,457 -463 81.1% 5,480 3,503 56.9
6508 Zone 8 Southwest 10 231 371 -140 62.2% 17 382 -151 60.4% 404 78 1,700 3,018 -1,318 56.3% 202 3,268 -1,568 52.0% 7,314 5,579 30.4
6510 Zone 10 Southeast 14 321 671 -350 47.8% 21 471 -150 68.1% 718 167 3,662 1,719 1,942 212.9% 107 1,771 1,891 206.7% 3,381 3,347 109.4
6511 Zone 11 Florida 24 545 289 256 188.5% 15 313 232 174.1% 313 156 3,441 1,556 1,884 221.0% 103 1,755 1,686 196.0% 3,368 2,459 139.9
6512 Zone 12 South Centra 2 46 64 -18 71.8% 3 67 -21 68.6% 67 38 830 1,063 -233 78.0% 63 1,147 -317 72.3% 1,865 1,806 45.9
Totals 348 4,442 12,441 -7,999 35.7% 232 5,077 -635 87.4% 14,103 4,367 65,191 51,753 13,438 125.9% 4,253 51,909 13,282 125.5% 103,943 78,462 83.0%