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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -7,627 -781 -34,096 0 -34,096 .0% -704 -30,482 -3,614 111.8% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 6 379 147 232 257.8% 0 0 379 .0% 137 77 4,705 1,224 3,480 384.2% 37 1,239 3,466 379.7% 1,951 1,694 277.7
6133 Hardware Accounts 1 54 1,717 -1,663 3.1% 0 0 54 .0% 1,783 306 10,040 9,904 135 101.3% 332 9,678 362 103.7% 17,362 18,419 54.5
6134 Home Depot 8 162 226 -64 71.6% 2 45 117 360.0% 223 139 2,821 2,097 723 134.5% 92 2,094 727 134.7% 3,766 3,902 72.2
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 946 756 179.9% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 211 0 211 .0% 0 0 211 .0% 2,899 129 163.5
6200 POS Purchases 15 715 82 633 871.9% 26 1,088 -373 65.7% 6,162 837 37,035 6,800 30,234 544.6% 871 38,276 -1,241 96.7% 78,522 12,698 291.6
6205 Canada Zone 2 11 357 3,145 -2,788 11.3% 9 288 69 123.9% 3,330 536 16,852 14,057 2,794 119.8% 478 14,396 2,456 117.0% 28,045 25,511 66.0
6215 US Pool East 0 0 518 -518 .0% 0 0 0 .0% 556 209 9,650 22,631 -12,981 42.6% 534 23,753 -14,103 40.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,041 2,949 383.2% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,078 -1,819 86.0% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,577 -3,233 50.8% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 9 490 1,775 -1,285 27.6% 2 103 387 475.7% 1,956 311 15,558 12,985 2,573 119.8% 287 13,579 1,979 114.5% 31,409 32,633 47.6
6504 Zone 4 Mid Central 1 44 2,428 -2,384 1.8% 2 98 -54 44.8% 2,529 347 16,362 18,612 -2,250 87.9% 420 19,027 -2,665 85.9% 37,745 38,059 42.9
6505 Zone 5 Northeast 58 2,885 12,905 -10,020 22.3% 26 1,300 1,585 221.9% 13,034 1,310 58,785 63,797 -5,012 92.1% 1,476 65,332 -6,547 89.9% 124,699 125,338 46.9
6506 Zone 6 Mid-Atlantic 23 1,152 2,140 -988 53.8% 2 91 1,061 1,265.9% 2,150 337 15,352 21,253 -5,901 72.2% 493 21,248 -5,896 72.2% 38,018 36,506 42.0
6508 Zone 8 Southwest 10 544 2,324 -1,780 23.4% 10 515 29 105.6% 2,531 493 24,517 23,281 1,235 105.3% 517 24,450 67 100.2% 54,489 47,879 51.2
6510 Zone 10 Southeast 25 1,257 3,057 -1,800 41.1% 8 381 876 329.9% 3,065 428 20,249 16,369 3,879 123.7% 367 16,769 3,480 120.7% 35,573 34,410 58.8
6511 Zone 11 Florida 9 453 4,300 -3,847 10.5% 6 286 167 158.3% 4,523 1,023 46,905 43,494 3,411 107.8% 1,022 45,478 1,427 103.1% 86,307 81,278 57.7
6512 Zone 12 South Centra 9 420 6,538 -6,118 6.4% 14 631 -211 66.5% 6,827 684 28,340 33,992 -5,652 83.3% 871 34,983 -6,643 81.0% 71,029 63,615 44.5
Totals 680 24,213 42,681 -18,468 56.7% 114 5,012 19,201 483.1% 43,373 18,645 638,703 505,361 133,342 126.3% 15,520 541,467 97,236 117.9% 900,759 916,172 69.7%