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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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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 -1 -99,418 -308,536 209,118 32.2% -314 -81,354 -18,064 122.2% -1,353,864 -578,534 -6,778,981 -1,118,773 -5,660,207 605.9% -515,764 -6,274,870 -504,111 108.0% -13,428,533 -2,512,400 269.8
6305 Central America -10 -412 32,804 -33,216 -1.2% 0 0 -412 .0% 63,131 52,593 289,705 258,635 31,069 112.0% 34,840 215,268 74,437 134.5% 489,252 519,199 55.7
6132 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 370 83 3,274 8,501 -5,227 38.5% 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% 43,289 102,533 326,136 144,719 181,416 225.3% 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 18,180 110,085 103,758 6,326 106.0% 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 12,424 197,096 147,004 50,091 134.0% 13,858 186,316 10,780 105.7% 315,093 294,373 66.9
6130 Misc Retail Accts 3 62 350 -288 17.7% 0 0 62 .0% 658 7,869 12,836 11,827 1,009 108.5% 4,513 9,121 3,715 140.7% 16,658 20,831 61.6
6136 HD Supply 25 237 14,375 -14,138 1.6% 2,733 9,503 -9,266 2.4% 15,104 25,090 158,116 109,236 48,880 144.7% 28,279 119,978 38,138 131.7% 249,434 225,456 70.1
6302 International 300 1,462 17,177 -15,715 8.5% 0 0 1,462 .0% 22,110 139,386 250,998 240,317 10,680 104.4% 251,553 439,627 -188,629 57.0% 600,172 481,750 52.1
6133 Hardware Accounts 193 2,517 69,654 -67,137 3.6% 831 12,963 -10,446 19.4% 63,452 50,890 420,605 572,282 -151,677 73.4% 73,496 583,137 -162,532 72.1% 1,002,525 1,089,143 38.6
6142 Intermatic Store 212 4,066 15,604 -11,538 26.0% 57 590 3,476 689.1% 11,667 6,849 161,366 84,421 76,944 191.1% 3,750 41,182 120,184 391.8% 260,996 174,016 92.7
6306 South America 1,200 424 35,784 -35,360 1.1% 0 0 424 .0% 29,633 60,096 219,637 162,521 57,115 135.1% 18,844 134,825 84,812 162.9% 291,246 294,719 74.5
6131 Canada Misc Retail A 370 4,395 19,970 -15,575 22.0% 43 544 3,851 807.9% 17,215 7,887 118,217 128,574 -10,357 91.9% 10,735 113,816 4,401 103.8% 265,556 263,647 44.8
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 50,869 11,468 122.5% 47,207 94,630 -32,292 65.8% 177,696 143,027 43.5
6217 US Pool West 793 19,489 326,376 -306,887 5.9% 1,318 38,373 -18,884 50.7% 319,909 74,865 1,821,362 1,855,796 -34,434 98.1% 76,519 1,756,793 64,569 103.6% 3,428,959 3,804,486 47.8
6506 Zone 6 Mid-Atlantic 1,600 21,362 347,168 -325,806 6.1% 2,751 26,517 -5,155 80.5% 346,246 220,595 1,949,778 2,016,238 -66,460 96.7% 219,197 2,016,943 -67,165 96.6% 4,136,668 4,005,889 48.6
6216 US Pool Central 624 21,146 308,124 -286,978 6.8% 1,593 63,529 -42,383 33.2% 284,352 54,869 2,057,489 2,116,893 -59,404 97.1% 57,013 2,152,128 -94,639 95.6% 3,600,288 3,817,464 53.8
6137 Grainger 1,845 25,236 147,226 -121,990 17.1% 249 6,805 18,431 370.8% 153,758 65,083 768,112 849,951 -81,839 90.3% 74,020 870,985 -102,873 88.1% 1,696,050 1,654,924 46.4
6135 Amazon 1,413 35,359 140,618 -105,259 25.1% 439 13,786 21,573 256.4% 62,357 44,824 1,261,490 553,096 708,393 228.0% 3,210 128,312 1,133,178 983.1% 623,919 1,204,552 104.7
6501 Zone 1 Pacific North 2,877 35,882 372,843 -336,961 9.6% 2,725 37,654 -1,772 95.2% 439,711 215,286 2,642,492 2,386,695 255,796 110.7% 210,139 2,491,165 151,327 106.0% 4,930,015 4,771,524 55.3
6138 On-line MarketPlace 4,022 39,278 183,324 -144,046 21.4% 2 288 38,990 13,638.1% 133,384 95,421 1,889,768 1,337,535 552,232 141.2% 69,839 1,435,621 454,147 131.6% 2,073,041 2,287,976 82.5
6208 US Utility 1,502 19,871 124,091 -104,220 16.0% 1,898 5,517 14,354 360.1% 97,138 69,372 752,284 697,352 54,931 107.8% 133,518 953,189 -200,905 78.9% 1,748,847 1,372,353 54.8
6511 Zone 11 Florida 5,648 54,237 534,278 -480,041 10.1% 4,676 55,406 -1,169 97.8% 549,112 450,395 3,943,220 3,816,520 126,699 103.3% 394,230 3,978,646 -35,426 99.1% 7,631,883 7,281,316 54.1
6512 Zone 12 South Centra 6,336 57,873 540,054 -482,181 10.7% 3,699 48,058 9,815 120.4% 566,243 386,055 2,900,866 2,925,431 -24,565 99.1% 353,542 3,028,315 -127,449 95.7% 6,221,837 5,738,693 50.5
6205 Canada Zone 2 5,883 57,839 293,090 -235,251 19.7% 3,862 36,344 21,495 159.1% 331,026 242,085 1,932,602 1,627,729 304,872 118.7% 250,810 1,906,590 26,012 101.3% 4,063,254 3,304,650 58.4
6510 Zone 10 Southeast 8,178 59,563 495,666 -436,103 12.0% 9,325 47,043 12,520 126.6% 507,413 567,421 3,069,886 2,799,283 270,602 109.6% 497,844 2,891,439 178,447 106.1% 5,977,950 5,589,888 54.9
6504 Zone 4 Mid Central 7,632 77,208 597,836 -520,628 12.9% 4,671 71,571 5,637 107.8% 609,150 377,554 3,534,410 3,472,150 62,259 101.7% 342,650 3,576,729 -42,319 98.8% 7,463,520 7,158,108 49.3
6508 Zone 8 Southwest 5,539 83,272 541,549 -458,277 15.3% 8,353 109,147 -25,875 76.2% 586,280 304,587 3,324,331 3,370,368 -46,037 98.6% 325,857 3,523,130 -198,799 94.3% 6,969,826 6,640,619 50.0
6215 US Pool East 3,611 105,868 717,480 -611,612 14.7% 2,659 85,287 20,581 124.1% 643,208 182,590 5,395,511 5,346,938 48,572 100.9% 177,741 5,316,699 78,812 101.4% 9,306,539 10,032,159 53.7
6134 Home Depot 11,029 89,128 395,739 -306,611 22.5% 16,442 151,659 -62,531 58.7% 523,260 409,167 3,223,528 2,952,869 270,658 109.1% 409,902 3,321,792 -98,264 97.0% 6,641,138 5,994,836 53.7
6200 POS Purchases 11,484 119,347 260,704 -141,357 45.7% 8,037 99,165 20,182 120.3% 1,040,854 652,107 6,897,711 1,034,633 5,863,077 666.6% 591,198 6,398,550 499,161 107.8% 12,655,811 2,244,823 307.2
6505 Zone 5 Northeast 5,320 198,144 738,209 -540,065 26.8% 6,047 126,359 71,785 156.8% 753,014 317,708 3,937,423 3,879,386 58,036 101.4% 333,137 4,055,590 -118,167 97.0% 7,821,485 7,403,824 53.1
Totals 90,072 1,038,994 7,065,285 -6,026,291 14.7% 88,247 991,220 47,774 104.8% 6,927,544 4,672,457 46,853,691 43,942,760 2,910,931 106.6% 4,609,464 46,016,451 837,240 101.8% 88,030,239 85,802,244 54.6%