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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 -99,418 -308,536 209,118 32.2% 0 0 -99,418 .0% -1,353,864 -578,534 -6,778,981 -1,084,834 -5,694,146 624.8% -515,450 -6,193,515 -585,466 109.4% -13,428,533 -2,512,400 269.8
6208 US Utility 200 1,531 124,091 -122,560 1.2% 0 0 1,531 .0% 97,138 68,070 733,945 683,702 50,242 107.3% 131,620 947,671 -213,726 77.4% 1,748,847 1,372,353 53.4
6302 International 300 1,462 17,177 -15,715 8.5% 0 0 1,462 .0% 22,110 139,386 250,998 238,427 12,570 105.2% 251,553 439,627 -188,629 57.0% 600,172 481,750 52.1
6133 Hardware Accounts 215 2,766 69,654 -66,888 3.9% 373 4,856 -2,090 56.9% 63,452 50,912 420,854 564,620 -143,766 74.5% 73,038 575,031 -154,177 73.1% 1,002,525 1,089,143 38.6
6505 Zone 5 Northeast 1,328 125,211 738,209 -612,998 16.9% 1,934 22,688 102,523 551.8% 753,014 313,716 3,864,491 3,798,183 66,307 101.7% 329,024 3,951,919 -87,428 97.7% 7,821,485 7,403,824 52.1
6508 Zone 8 Southwest 3,533 48,614 541,549 -492,935 8.9% 4,139 35,109 13,505 138.4% 586,280 302,581 3,289,673 3,310,798 -21,125 99.3% 321,643 3,449,092 -159,419 95.3% 6,969,826 6,640,619 49.5
6137 Grainger 92 1,389 147,226 -145,837 .9% 161 3,936 -2,547 35.2% 153,758 63,330 744,266 833,756 -89,490 89.2% 73,932 868,116 -123,850 85.7% 1,696,050 1,654,924 44.9
6216 US Pool Central 267 9,990 308,124 -298,134 3.2% 357 14,236 -4,246 70.1% 284,352 54,512 2,046,333 2,083,000 -36,667 98.2% 55,777 2,102,835 -56,502 97.3% 3,600,288 3,817,464 53.6
6211 OEM Western 0 0 20,273 -20,273 .0% 3,600 6,719 -6,719 .0% 43,289 102,533 326,136 142,489 183,646 228.8% 99,512 372,918 -46,782 87.4% 508,195 248,995 130.9
6205 Canada Zone 2 0 0 293,090 -293,090 .0% -4 -112 112 .0% 331,026 236,202 1,874,764 1,595,489 279,274 117.5% 246,944 1,870,133 4,631 100.2% 4,063,254 3,304,650 56.7
6209 Lighting OEMs 2,000 3,344 15,385 -12,041 21.7% 0 0 3,344 .0% 18,715 36,683 60,124 49,177 10,946 122.2% 46,907 93,565 -33,441 64.2% 177,696 143,027 42.0
6307 Caribbean 0 0 31,434 -31,434 .0% 0 0 0 .0% 30,522 18,180 110,085 100,300 9,784 109.7% 16,090 157,009 -46,924 70.1% 282,789 235,766 46.6
6506 Zone 6 Mid-Atlantic 521 7,919 347,168 -339,249 2.2% 2,081 17,915 -9,996 44.2% 346,246 219,516 1,936,335 1,978,050 -41,715 97.8% 218,527 2,008,341 -72,006 96.4% 4,136,668 4,005,889 48.3
6131 Canada Misc Retail A 96 1,484 19,970 -18,486 7.4% 0 0 1,484 .0% 17,215 7,613 115,306 126,377 -11,071 91.2% 10,692 113,272 2,034 101.7% 265,556 263,647 43.7
6512 Zone 12 South Centra 2,849 28,379 540,054 -511,675 5.2% 1,058 13,897 14,482 204.2% 566,243 382,568 2,871,372 2,866,025 5,346 100.1% 350,901 2,994,154 -122,782 95.8% 6,221,837 5,738,693 50.0
6300 US Exporters 0 0 35,414 -35,414 .0% 31 1,230 -1,230 .0% 19,127 12,424 197,096 143,108 53,987 137.7% 13,721 185,277 11,819 106.3% 315,093 294,373 66.9
6132 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 370 83 3,274 8,367 -5,093 39.1% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
6130 Misc Retail Accts 0 0 350 -350 .0% 0 0 0 .0% 658 7,866 12,774 11,788 985 108.3% 4,513 9,121 3,653 140.0% 16,658 20,831 61.3
6215 US Pool East 2,557 62,734 717,480 -654,746 8.7% 626 19,038 43,696 329.5% 643,208 181,536 5,352,378 5,268,016 84,362 101.6% 175,708 5,250,449 101,929 101.9% 9,306,539 10,032,159 53.3
6136 HD Supply 2 90 14,375 -14,285 .6% 8 271 -181 33.2% 15,104 25,067 157,969 107,654 50,314 146.7% 25,554 110,746 47,223 142.6% 249,434 225,456 70.0
6217 US Pool West 384 9,177 326,376 -317,199 2.8% 254 10,246 -1,069 89.5% 319,909 74,456 1,811,050 1,819,894 -8,844 99.5% 75,455 1,728,666 82,384 104.7% 3,428,959 3,804,486 47.6
6501 Zone 1 Pacific North 918 9,448 372,843 -363,395 2.5% 1,242 16,467 -7,019 57.3% 439,711 213,327 2,616,059 2,345,683 270,375 111.5% 208,656 2,469,978 146,081 105.9% 4,930,015 4,771,524 54.8
6142 Intermatic Store 106 1,886 15,604 -13,718 12.0% 17 8 1,878 23,575.0% 11,667 6,743 159,187 82,705 76,481 192.4% 3,710 40,600 118,587 392.0% 260,996 174,016 91.4
6504 Zone 4 Mid Central 1,988 20,761 597,836 -577,075 3.4% 1,795 20,345 416 102.0% 609,150 371,910 3,477,963 3,406,388 71,574 102.1% 339,774 3,525,503 -47,540 98.6% 7,463,520 7,158,108 48.5
6511 Zone 11 Florida 889 10,050 534,278 -524,228 1.8% 2,926 15,286 -5,236 65.7% 549,112 445,636 3,899,033 3,757,749 141,283 103.7% 392,480 3,938,527 -39,494 98.9% 7,631,883 7,281,316 53.5
6305 Central America -5 -143 32,804 -32,947 -.4% 0 0 -143 .0% 63,131 52,598 289,974 255,027 34,946 113.7% 34,840 215,268 74,706 134.7% 489,252 519,199 55.8
6134 Home Depot 103 3,090 395,739 -392,649 .7% 633 10,430 -7,340 29.6% 523,260 398,241 3,137,490 2,909,337 228,152 107.8% 394,093 3,180,563 -43,073 98.6% 6,641,138 5,994,836 52.3
6306 South America 1,200 424 35,784 -35,360 1.1% 0 0 424 .0% 29,633 60,096 219,637 158,585 61,051 138.4% 18,844 134,825 84,812 162.9% 291,246 294,719 74.5
6510 Zone 10 Southeast 1,122 19,618 495,666 -476,048 3.9% 3,084 16,498 3,120 118.9% 507,413 560,365 3,029,941 2,744,760 285,180 110.3% 491,603 2,860,894 169,047 105.9% 5,977,950 5,589,888 54.2
6138 On-line MarketPlace 3,987 38,268 183,324 -145,056 20.8% 0 0 38,268 .0% 133,384 95,386 1,888,758 1,317,370 571,387 143.3% 69,837 1,435,333 453,425 131.5% 2,073,041 2,287,976 82.5
6200 POS Purchases 4,949 42,140 260,704 -218,564 16.1% 2,749 29,857 12,283 141.1% 1,040,854 645,572 6,820,504 1,005,956 5,814,547 678.0% 585,910 6,329,242 491,262 107.7% 12,655,811 2,244,823 303.8
6135 Amazon 1,049 26,675 140,618 -113,943 18.9% 0 0 26,675 .0% 62,357 44,460 1,252,806 537,628 715,177 233.0% 2,771 114,525 1,138,281 1,093.9% 623,919 1,204,552 104.0
Totals 30,649 376,889 7,065,285 -6,688,396 5.3% 27,064 258,920 117,969 145.5% 6,927,544 4,613,034 46,191,594 43,165,576 3,026,018 107.0% 4,548,281 45,284,151 907,443 102.0% 88,030,239 85,802,244 53.8%