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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 T104P T104-R/T,PLAST/GRAY CASE
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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% -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% 10 672 -438 34.8% 3,374 207 11,880 2,285 9,594 519.7% 303 17,325 -5,445 68.5% 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 5,039 12,087 339.8% 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 1,733 392 122.6% 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 19,722 -9,841 50.1% 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 4,615 808 3,806 570.5% 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 1 46 316 -270 14.5% 6 261 -215 17.6% 331 58 3,284 2,546 737 128.9% 54 2,808 476 116.9% 5,237 3,771 87.0
6505 Zone 5 Northeast 28 1,881 12,613 -10,732 14.9% 6 312 1,569 602.8% 13,009 675 39,493 38,666 826 102.1% 677 38,633 860 102.2% 72,078 69,482 56.8
6506 Zone 6 Mid-Atlantic 0 0 922 -922 .0% 0 0 0 .0% 929 42 2,297 4,235 -1,938 54.2% 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 7 481 545 -64 88.1% 7 502 -21 95.8% 1,443 1,277 37.6
6510 Zone 10 Southeast 9 549 1,914 -1,365 28.6% 8 465 84 118.0% 2,011 258 14,859 14,843 15 100.1% 283 15,775 -916 94.1% 30,559 31,644 46.9
6511 Zone 11 Florida 19 1,142 9,111 -7,969 12.5% 0 0 1,142 .0% 9,836 1,426 80,174 81,892 -1,718 97.9% 1,552 85,670 -5,496 93.5% 159,158 155,154 51.6
6512 Zone 12 South Centra 4 278 1,439 -1,161 19.3% 0 0 278 .0% 1,502 85 6,052 6,389 -337 94.7% 97 6,520 -468 92.8% 11,571 12,161 49.7
Totals 64 4,130 40,009 -35,879 10.3% 30 1,710 2,420 241.5% 31,038 3,916 211,235 208,446 2,789 101.3% 3,958 207,968 3,267 101.5% 375,386 376,575 56.0%