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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 GM40AV GM40AV W/24HR MECH TIMER
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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% -21 -746 746 .0% -7,977 -643 -22,885 0 -22,885 .0% -624 -21,617 -1,268 105.8% -51,408 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 8 301 -301 .0% 301 288 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 5 180 316 -136 56.9% 6 226 -46 79.6% 715 825 21.8
6138 On-line MarketPlace 0 0 3,621 -3,621 .0% 0 0 0 .0% 3,002 304 8,648 7,521 1,126 114.9% 120 3,287 5,361 263.0% 8,574 16,968 50.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 140 0 .0
6200 POS Purchases 91 3,807 217 3,590 1,754.3% 6 245 3,562 1,553.8% 23,772 3,046 111,914 2,490 109,423 4,493.2% 2,404 86,315 25,599 129.6% 200,342 5,498 2,035.5
6205 Canada Zone 2 78 1,879 5,735 -3,856 32.7% 83 1,823 56 103.0% 6,416 1,414 29,868 30,239 -371 98.7% 1,651 33,161 -3,293 90.0% 61,257 54,542 54.7
6215 US Pool East 24 821 31 790 2,648.3% 0 0 821 .0% 33 24 821 664 156 123.4% 25 714 107 114.9% 747 691 118.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 763 76 687 1,003.9% 2 82 681 930.4% 274 454 168.0
6305 Central America 0 0 -8 8 .0% 0 0 0 .0% 0 0 0 -19 19 .0% 0 0 0 .0% 0 -44 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 436 171 .0
6501 Zone 1 Pacific North 0 0 1,240 -1,240 .0% 0 0 0 .0% 1,709 185 6,940 6,840 99 101.4% 192 7,021 -81 98.8% 14,360 13,953 49.7
6504 Zone 4 Mid Central 11 467 3,946 -3,479 11.8% 17 671 -204 69.5% 4,103 727 26,518 18,403 8,114 144.0% 547 19,430 7,088 136.4% 44,167 45,231 58.6
6505 Zone 5 Northeast 56 2,300 13,043 -10,743 17.6% 27 1,000 1,300 230.0% 13,893 1,328 48,387 62,049 -13,662 77.9% 1,852 65,304 -16,917 74.0% 149,334 138,465 34.9
6506 Zone 6 Mid-Atlantic 2 80 2,118 -2,038 3.7% 3 108 -28 74.0% 2,140 402 14,500 14,077 422 102.9% 399 14,136 364 102.5% 29,323 30,950 46.8
6508 Zone 8 Southwest 2 89 6,881 -6,792 1.2% 2 82 7 108.5% 7,846 985 36,389 32,592 3,796 111.6% 923 32,992 3,397 110.2% 66,614 70,668 51.4
6510 Zone 10 Southeast 14 461 2,992 -2,531 15.4% 0 0 461 .0% 3,238 459 14,355 12,048 2,306 119.1% 400 12,601 1,754 113.9% 30,290 29,203 49.1
6511 Zone 11 Florida 0 0 397 -397 .0% 0 0 0 .0% 431 101 3,462 4,478 -1,016 77.3% 142 4,775 -1,313 72.5% 9,339 9,229 37.5
6512 Zone 12 South Centra 6 260 2,209 -1,949 11.7% 1 41 219 634.1% 2,324 420 16,005 14,964 1,040 106.9% 413 15,475 530 103.4% 29,974 36,949 43.3
Totals 284 10,164 42,422 -32,258 23.9% 118 3,224 6,940 315.2% 60,930 8,775 295,865 207,115 88,750 142.8% 8,460 274,203 21,662 107.8% 594,779 454,041 65.1%