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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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% -18,890 -667 -123,371 0 -123,371 .0% -650 -113,827 -9,544 108.3% -236,450 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 1,330 0 1,330 .0% 0 0 1,330 .0% 1,636 281 473.3
6134 Home Depot 1 126 106 20 118.8% 0 0 126 .0% 563 79 9,920 7,005 2,914 141.5% 33 3,714 6,206 267.0% 12,172 10,768 92.1
6135 Amazon 15 3,262 3,222 40 101.2% 0 0 3,262 .0% 2,341 383 83,578 8,501 75,076 983.0% 26 5,533 78,045 1,510.5% 37,486 18,804 444.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 35 -35 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 7 1,341 -182 1,523 -736.8% 10 1,891 -550 70.9% 14,124 710 132,397 23,133 109,263 572.3% 877 153,273 -20,876 86.3% 289,429 34,123 387.9
6205 Canada Zone 2 7 835 7,526 -6,691 11.0% 29 1,597 -762 52.2% 10,377 963 114,951 37,967 76,983 302.7% 1,480 75,733 39,218 151.7% 168,398 96,502 119.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 4 785 6,440 -5,655 12.1% 2 378 407 207.6% 6,887 342 64,555 61,870 2,684 104.3% 365 65,185 -630 99.0% 129,506 124,097 52.0
6504 Zone 4 Mid Central 3 589 11,775 -11,186 5.0% 5 921 -332 63.9% 12,065 476 88,187 100,586 -12,399 87.6% 578 101,994 -13,807 86.4% 190,076 199,278 44.2
6505 Zone 5 Northeast 1 199 3,387 -3,188 5.8% 0 0 199 .0% 2,967 418 74,805 73,319 1,485 102.0% 455 74,509 296 100.3% 142,012 121,296 61.6
6506 Zone 6 Mid-Atlantic 0 0 1,937 -1,937 .0% 0 0 0 .0% 1,808 121 21,474 28,667 -7,193 74.9% 171 28,562 -7,088 75.1% 51,172 43,878 48.9
6508 Zone 8 Southwest 9 1,767 7,513 -5,746 23.5% 1 189 1,578 934.9% 8,153 423 77,930 77,804 125 100.1% 467 81,477 -3,547 95.6% 142,602 134,484 57.9
6510 Zone 10 Southeast 0 0 1,853 -1,853 .0% 0 0 0 .0% 1,636 103 19,218 25,589 -6,371 75.1% 142 25,070 -5,852 76.6% 38,805 41,417 46.4
6511 Zone 11 Florida 1 196 11,384 -11,188 1.7% 1 189 7 103.7% 11,894 308 57,475 54,222 3,252 105.9% 326 57,589 -114 99.8% 114,151 105,467 54.4
6512 Zone 12 South Centra 2 397 3,890 -3,493 10.2% 0 0 397 .0% 4,276 168 29,554 28,543 1,010 103.5% 202 30,342 -788 97.4% 63,463 59,042 50.0
Totals 50 9,497 59,072 -49,575 16.0% 48 5,165 4,332 183.8% 58,507 3,931 667,170 540,300 126,870 123.4% 4,574 605,045 62,125 110.2% 1,186,124 1,023,759 65.1%