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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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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 -1 -99,418 -308,536 209,118 32.2% -305 -8,972 -90,446 1,108.0% -1,353,864 -578,534 -6,778,981 -1,103,346 -5,675,634 614.4% -515,755 -6,202,488 -576,493 109.2% -13,428,533 -2,512,400 269.8
6305 Central America -8 -171 32,804 -32,975 -.5% 0 0 -171 .0% 63,131 52,595 289,946 256,995 32,950 112.8% 34,840 215,268 74,678 134.6% 489,252 519,199 55.8
6132 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 370 83 3,274 8,440 -5,166 38.7% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
6211 OEM Western 0 0 20,273 -20,273 .0% 5,683 23,132 -23,132 .0% 43,289 102,533 326,136 143,706 182,429 226.9% 101,595 389,330 -63,194 83.7% 508,195 248,995 130.9
6307 Caribbean 0 0 31,434 -31,434 .0% 0 0 0 .0% 30,522 18,180 110,085 102,186 7,898 107.7% 16,090 157,009 -46,924 70.1% 282,789 235,766 46.6
6300 US Exporters 0 0 35,414 -35,414 .0% 168 2,269 -2,269 .0% 19,127 12,424 197,096 145,233 51,862 135.7% 13,858 186,316 10,780 105.7% 315,093 294,373 66.9
6130 Misc Retail Accts 2 47 350 -303 13.4% 0 0 47 .0% 658 7,868 12,821 11,809 1,011 108.5% 4,513 9,121 3,700 140.5% 16,658 20,831 61.5
6136 HD Supply 22 116 14,375 -14,259 .8% 2,535 8,800 -8,684 1.3% 15,104 25,087 157,996 108,517 49,478 145.5% 28,081 119,276 38,720 132.4% 249,434 225,456 70.0
6302 International 300 1,462 17,177 -15,715 8.5% 0 0 1,462 .0% 22,110 139,386 250,998 239,458 11,539 104.8% 251,553 439,627 -188,629 57.0% 600,172 481,750 52.1
6142 Intermatic Store 175 2,852 15,604 -12,752 18.2% 43 256 2,596 1,114.0% 11,667 6,812 160,152 83,641 76,510 191.4% 3,736 40,848 119,304 392.0% 260,996 174,016 92.0
6131 Canada Misc Retail A 247 2,931 19,970 -17,039 14.6% 6 31 2,900 9,454.8% 17,215 7,764 116,753 127,575 -10,822 91.5% 10,698 113,302 3,451 103.0% 265,556 263,647 44.2
6134 Home Depot 205 4,725 395,739 -391,014 1.1% 791 12,752 -8,027 37.0% 523,260 398,343 3,139,125 2,933,082 206,042 107.0% 394,251 3,182,885 -43,760 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 60,096 219,637 160,732 58,904 136.6% 18,844 134,825 84,812 162.9% 291,246 294,719 74.5
6133 Hardware Accounts 276 3,739 69,654 -65,915 5.3% 773 9,943 -6,204 37.6% 63,452 50,973 421,827 568,799 -146,972 74.1% 73,438 580,118 -158,291 72.7% 1,002,525 1,089,143 38.7
6137 Grainger 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,589 -93,031 88.9% 73,966 869,400 -119,842 86.2% 1,696,050 1,654,924 45.2
6208 US Utility 1,472 5,494 124,091 -118,597 4.4% 48 228 5,266 2,409.6% 97,138 69,342 737,908 691,148 46,759 106.7% 131,668 947,900 -209,992 77.8% 1,748,847 1,372,353 53.7
6217 US Pool West 506 12,544 326,376 -313,832 3.8% 933 26,743 -14,199 46.9% 319,909 74,578 1,814,418 1,839,477 -25,059 98.6% 76,134 1,745,163 69,255 103.9% 3,428,959 3,804,486 47.6
6506 Zone 6 Mid-Atlantic 1,266 17,313 347,168 -329,855 4.9% 2,428 22,196 -4,883 78.0% 346,246 220,261 1,945,729 1,998,880 -53,151 97.3% 218,874 2,012,622 -66,893 96.6% 4,136,668 4,005,889 48.5
6209 Lighting OEMs 2,444 5,559 15,385 -9,826 36.1% 300 1,065 4,494 521.9% 18,715 37,127 62,338 50,100 12,237 124.4% 47,207 94,630 -32,292 65.8% 177,696 143,027 43.5
6205 Canada Zone 2 2,009 15,111 293,090 -277,979 5.1% 2,364 18,077 -2,966 83.5% 331,026 238,211 1,889,875 1,613,074 276,800 117.1% 249,312 1,888,323 1,552 100.0% 4,063,254 3,304,650 57.1
6216 US Pool Central 440 16,795 308,124 -291,329 5.4% 1,169 48,737 -31,942 34.4% 284,352 54,685 2,053,138 2,101,487 -48,349 97.6% 56,589 2,137,336 -84,198 96.0% 3,600,288 3,817,464 53.7
6501 Zone 1 Pacific North 1,667 19,857 372,843 -352,986 5.3% 1,450 20,588 -731 96.4% 439,711 214,076 2,626,467 2,368,053 258,413 110.9% 208,864 2,474,100 152,367 106.1% 4,930,015 4,771,524 55.0
6511 Zone 11 Florida 2,631 22,728 534,278 -511,550 4.2% 3,808 33,266 -10,538 68.3% 549,112 447,378 3,911,710 3,789,806 121,903 103.2% 393,362 3,956,507 -44,797 98.8% 7,631,883 7,281,316 53.7
6135 Amazon 1,449 35,942 140,618 -104,676 25.5% 351 12,230 23,712 293.8% 62,357 44,860 1,262,074 546,065 716,008 231.1% 3,122 126,756 1,135,318 995.6% 623,919 1,204,552 104.7
6510 Zone 10 Southeast 3,768 35,522 495,666 -460,144 7.1% 4,099 24,209 11,313 146.7% 507,413 563,011 3,045,846 2,774,500 271,345 109.7% 492,618 2,868,605 177,241 106.1% 5,977,950 5,589,888 54.4
6512 Zone 12 South Centra 3,962 42,815 540,054 -497,239 7.9% 2,233 23,494 19,321 182.2% 566,243 383,681 2,885,808 2,898,428 -12,620 99.5% 352,076 3,003,752 -117,944 96.0% 6,221,837 5,738,693 50.2
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 1,328,369 560,388 142.1% 69,837 1,435,333 453,425 131.5% 2,073,041 2,287,976 82.5
6504 Zone 4 Mid Central 6,283 55,524 597,836 -542,312 9.2% 2,589 42,339 13,185 131.1% 609,150 376,205 3,512,726 3,442,258 70,467 102.0% 340,568 3,547,497 -34,771 99.0% 7,463,520 7,158,108 49.0
6508 Zone 8 Southwest 4,622 63,743 541,549 -477,806 11.7% 5,451 52,581 11,162 121.2% 586,280 303,670 3,304,802 3,343,291 -38,489 98.8% 322,955 3,466,564 -161,762 95.3% 6,969,826 6,640,619 49.7
6200 POS Purchases 8,392 76,706 260,704 -183,998 29.4% 5,722 58,223 18,483 131.7% 1,040,854 649,015 6,855,070 1,021,598 5,833,471 671.0% 588,883 6,357,608 497,462 107.8% 12,655,811 2,244,823 305.3
6215 US Pool East 3,189 88,549 717,480 -628,931 12.3% 1,854 64,568 23,981 137.1% 643,208 182,168 5,378,193 5,311,064 67,128 101.2% 176,936 5,295,979 82,214 101.5% 9,306,539 10,032,159 53.6
6505 Zone 5 Northeast 3,426 162,752 738,209 -575,457 22.0% 4,969 46,452 116,300 350.3% 753,014 315,814 3,902,032 3,842,475 59,556 101.5% 332,059 3,975,684 -73,652 98.1% 7,821,485 7,403,824 52.7
Totals 54,369 638,610 7,065,285 -6,426,675 9.0% 49,657 548,427 90,183 116.4% 6,927,544 4,636,754 46,453,315 43,589,498 2,863,817 106.5% 4,570,874 45,573,662 879,653 101.9% 88,030,239 85,802,244 54.1%