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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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Item Number T104P T104-R/T,PLAST/GRAY CASE
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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 0 0 0 0 .0% 0 0 0 .0% -3,984 -188 -10,880 0 -10,880 .0% -284 -16,412 5,532 66.2% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 3 234 1,085 -851 21.5% 6 445 -211 52.5% 3,374 207 11,880 2,166 9,713 548.4% 299 17,098 -5,218 69.4% 35,868 4,043 293.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 0 0 1,119 -1,119 .0% 0 0 0 .0% 1,194 311 17,127 4,915 12,211 348.3% 99 5,198 11,929 329.4% 12,558 7,145 239.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 0 0 0 .0% 890 29 2,126 1,641 484 129.4% 25 1,798 328 118.2% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 0 0 9,339 -9,339 .0% 0 0 0 .0% 709 324 9,881 18,694 -8,813 52.8% 298 8,575 1,306 115.2% 16,678 36,699 26.9
6307 Caribbean 0 0 837 -837 .0% 0 0 0 .0% 725 89 4,615 716 3,898 643.7% 29 1,558 3,057 296.2% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 0 0 316 -316 .0% 6 261 -261 .0% 331 57 3,238 2,511 726 128.9% 54 2,808 430 115.3% 5,237 3,771 85.8
6505 Zone 5 Northeast 0 0 12,613 -12,613 .0% 6 312 -312 .0% 13,009 647 37,613 37,278 334 100.8% 677 38,633 -1,020 97.3% 72,078 69,482 54.1
6506 Zone 6 Mid-Atlantic 0 0 922 -922 .0% 0 0 0 .0% 929 42 2,297 4,134 -1,837 55.5% 73 4,087 -1,790 56.2% 8,157 8,236 27.8
6508 Zone 8 Southwest 0 0 478 -478 .0% 0 0 0 .0% 512 7 481 492 -11 97.5% 7 502 -21 95.8% 1,443 1,277 37.6
6510 Zone 10 Southeast 1 61 1,914 -1,853 3.1% 3 174 -113 35.0% 2,011 250 14,371 14,632 -261 98.2% 278 15,485 -1,114 92.8% 30,559 31,644 45.4
6511 Zone 11 Florida 1 61 9,111 -9,050 .6% 0 0 61 .0% 9,836 1,408 79,094 80,890 -1,796 97.7% 1,552 85,670 -6,576 92.3% 159,158 155,154 50.9
6512 Zone 12 South Centra 3 200 1,439 -1,239 13.8% 0 0 200 .0% 1,502 84 5,974 6,230 -256 95.8% 97 6,520 -546 91.6% 11,571 12,161 49.1
Totals 8 556 40,009 -39,453 1.3% 21 1,192 -636 46.6% 31,038 3,860 207,663 204,042 3,621 101.7% 3,949 207,451 212 100.1% 375,386 376,575 55.1%