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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number ET1125C ELECTRONIC T/S SPDT,24 HO
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Month of July 3 of 19 YTD Day 128 of 250
16% 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% -4,718 -199 -26,442 0 -26,442 .0% -181 -22,844 -3,598 115.7% -53,666 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 465 0 465 .0% 0 0 465 .0% 243 125 372.0
6133 Hardware Accounts 0 0 13,809 -13,809 .0% 0 0 0 .0% 10,562 402 32,313 71,539 -39,226 45.1% 1,468 86,419 -54,106 37.3% 117,602 147,830 21.8
6134 Home Depot 0 0 122 -122 .0% 0 0 0 .0% 666 24 2,278 19 2,258 11,670.0% 0 0 2,278 .0% 3,553 2,056 110.7
6136 HD Supply 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 1 153 -153 .0% 305 178 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 359 27,789 8,732 19,057 318.2% 171 11,535 16,254 240.9% 11,535 9,793 283.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,893 317 .0
6200 POS Purchases 0 0 -21 21 .0% 2 191 -191 .0% 4,019 191 26,438 815 25,622 3,241.3% 218 27,173 -735 97.2% 60,074 2,290 1,154.4
6205 Canada Zone 2 0 0 1,670 -1,670 .0% 1 79 -79 .0% 2,422 176 13,140 12,537 602 104.8% 137 9,676 3,464 135.7% 21,052 15,993 82.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 205 0 205 .0% 0 0 205 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 97 -97 .0% 97 89 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 15 1,245 3,098 -1,853 40.1% 72 4,890 -3,645 25.4% 8,025 4,004 31.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,973 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 72 3,090 3,851 -761 80.2% 52 2,297 793 134.5% 3,410 3,961 78.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 50 3,244 755 2,489 429.6% 24 1,424 1,820 227.8% 1,820 1,380 235.0
6501 Zone 1 Pacific North 1 168 1,237 -1,069 13.5% 0 0 168 .0% 1,345 84 13,504 13,580 -76 99.4% 94 14,282 -778 94.5% 31,877 28,951 46.6
6504 Zone 4 Mid Central 3 504 3,481 -2,977 14.4% 0 0 504 .0% 4,001 88 13,574 16,568 -2,994 81.9% 116 17,302 -3,728 78.4% 34,237 34,973 38.8
6505 Zone 5 Northeast 0 0 2,065 -2,065 .0% 0 0 0 .0% 2,103 102 14,016 12,109 1,906 115.7% 83 12,530 1,486 111.8% 25,040 20,327 68.9
6506 Zone 6 Mid-Atlantic 0 0 1,936 -1,936 .0% 1 164 -164 .0% 2,014 76 11,791 9,565 2,225 123.2% 64 9,657 2,134 122.0% 19,013 14,161 83.2
6508 Zone 8 Southwest 0 0 3,092 -3,092 .0% 0 0 0 .0% 3,434 202 31,589 14,000 17,588 225.6% 109 14,222 17,367 222.1% 39,352 29,602 106.7
6510 Zone 10 Southeast 0 0 2,358 -2,358 .0% 1 106 -106 .0% 2,383 92 9,716 14,100 -4,384 68.9% 144 14,220 -4,504 68.3% 25,162 24,307 39.9
6511 Zone 11 Florida 1 108 1,096 -988 9.8% 0 0 108 .0% 1,175 70 8,824 12,528 -3,704 70.4% 142 14,200 -5,376 62.1% 70,037 29,326 30.0
6512 Zone 12 South Centra 0 0 2,174 -2,174 .0% 0 0 0 .0% 2,320 151 20,716 20,487 228 101.1% 164 22,588 -1,872 91.7% 43,195 40,336 51.3
Totals 5 780 33,023 -32,243 2.3% 5 540 240 144.4% 31,726 1,963 207,495 214,537 -7,042 96.7% 2,879 239,821 -32,326 86.5% 467,829 409,999 50.6%