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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number FF30MC 30 MIN SPRING AUTO SHUT-O
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% -1,075 -899 -10,915 0 -10,915 .0% -393 -4,901 -6,014 222.7% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 22 -22 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 0 0 0 .0% 88 6 76 715 -639 10.6% 40 493 -417 15.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 78 12 182 523 -341 34.7% 31 429 -247 42.4% 904 719 25.3
6135 Amazon 2 40 0 40 .0% 0 0 40 .0% 0 143 2,856 0 2,856 .0% 0 0 2,856 .0% 0 0 .0
6136 HD Supply 0 0 349 -349 .0% 84 265 -265 .0% 379 600 5,268 3,139 2,128 167.8% 1,152 3,637 1,631 144.8% 6,436 4,966 106.0
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,571 365 123.2% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 0 0 0 .0% 44 6 200 3 196 6,493.5% 0 0 200 .0% 158 406 49.2
6200 POS Purchases 5 74 38 36 194.7% 5 78 -4 94.8% 1,561 934 13,611 615 12,995 2,212.5% 490 6,455 7,156 210.8% 13,187 826 1,647.8
6205 Canada Zone 2 8 64 1,297 -1,233 4.9% 23 278 -214 23.0% 1,351 691 7,825 7,665 159 102.0% 731 8,216 -391 95.2% 15,081 13,537 57.8
6215 US Pool East 0 0 7 -7 .0% 0 0 0 .0% 15 15 211 328 -117 64.1% 26 367 -156 57.4% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 0 0 1,070 -1,070 .0% 1 15 -15 .0% 1,260 606 8,549 7,674 874 111.3% 588 8,231 318 103.8% 17,162 16,245 52.6
6300 US Exporters 0 0 420 -420 .0% 0 0 0 .0% 131 116 1,229 1,265 -36 97.1% 94 992 237 123.8% 1,846 2,659 46.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 867 -790 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 1 17 277 -260 6.1% 0 0 17 .0% 317 322 4,704 1,268 3,435 370.8% 174 2,312 2,392 203.4% 4,444 3,029 155.2
6504 Zone 4 Mid Central 12 201 103 98 195.1% 0 0 201 .0% 109 204 2,863 3,898 -1,035 73.4% 327 4,243 -1,380 67.4% 8,074 6,399 44.7
6505 Zone 5 Northeast 0 0 316 -316 .0% 0 0 0 .0% 336 414 5,703 8,421 -2,718 67.7% 876 9,048 -3,345 63.0% 10,738 9,959 57.2
6506 Zone 6 Mid-Atlantic 4 48 102 -54 47.0% 0 0 48 .0% 68 415 6,241 2,061 4,179 302.7% 163 2,132 4,109 292.7% 6,040 5,059 123.3
6508 Zone 8 Southwest 0 0 721 -721 .0% 2 31 -31 .0% 856 204 2,781 4,974 -2,193 55.9% 393 5,625 -2,844 49.4% 17,689 9,060 30.6
6510 Zone 10 Southeast 0 0 208 -208 .0% 0 0 0 .0% 201 836 10,180 2,570 7,609 395.9% 219 2,836 7,344 358.9% 5,837 4,579 222.3
6511 Zone 11 Florida 0 0 216 -216 .0% 6 84 -84 .0% 233 179 2,434 3,674 -1,240 66.2% 288 4,037 -1,603 60.2% 6,410 4,963 49.0
6512 Zone 12 South Centra 4 67 2,743 -2,676 2.4% 0 0 67 .0% 2,885 376 4,810 6,734 -1,924 71.4% 537 6,766 -1,956 71.0% 12,020 11,131 43.2
Totals 36 511 8,310 -7,799 6.1% 122 767 -256 66.6% 9,161 5,392 71,812 58,840 12,972 122.0% 5,916 63,441 8,371 113.1% 120,650 100,396 71.5%