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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 T101R T101-R/T,STEEL/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% -5,874 -681 -33,222 0 -33,222 .0% -641 -31,167 -2,055 106.5% -60,427 0 .0
6131 Canada Misc Retail A 0 0 74 -74 .0% 0 0 0 .0% 69 5 326 610 -284 53.3% 17 567 -241 57.4% 740 1,208 26.9
6133 Hardware Accounts 0 0 1,303 -1,303 .0% 0 0 0 .0% 1,357 228 8,438 5,183 3,254 162.7% 152 5,024 3,414 167.9% 10,082 11,174 75.5
6134 Home Depot 0 0 143 -143 .0% 0 0 0 .0% 144 54 1,209 1,445 -236 83.6% 60 1,439 -230 84.0% 1,871 1,748 69.1
6136 HD Supply 4 180 0 180 .0% 0 0 180 .0% 0 4 180 80 100 225.0% 2 85 95 211.7% 85 80 225.0
6138 On-line MarketPlace 0 0 9,317 -9,317 .0% 0 0 0 .0% 3,682 538 22,107 16,250 5,856 136.0% 485 19,344 2,763 114.2% 22,776 36,047 61.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 390 0 390 .0% 0 0 390 .0% 1,280 83 469.8
6200 POS Purchases 8 488 855 -367 57.0% 7 381 107 128.0% 6,653 532 27,352 3,365 23,986 812.6% 788 38,344 -10,992 71.3% 72,255 7,009 390.2
6205 Canada Zone 2 0 0 192 -192 .0% 0 0 0 .0% 206 26 856 738 117 115.8% 23 727 129 117.7% 1,336 1,308 65.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 2,012 7,533 -5,521 26.7% 190 7,942 -5,930 25.3% 10,031 7,533 26.7
6216 US Pool Central 0 0 42 -42 .0% 0 0 0 .0% 44 6 261 261 0 99.7% 6 265 -4 98.4% 309 297 87.8
6217 US Pool West 0 0 574 -574 .0% 0 0 0 .0% 613 17 812 3,140 -2,328 25.8% 55 3,053 -2,241 26.5% 4,361 4,306 18.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 70 616 0 616 .0% 150 1,722 -1,106 35.7% 2,263 0 .0
6307 Caribbean 0 0 62 -62 .0% 0 0 0 .0% 53 0 0 9 -9 .0% 0 0 0 .0% 106 109 .0
6501 Zone 1 Pacific North 4 210 2,342 -2,132 8.9% 0 0 210 .0% 2,599 341 18,361 19,295 -934 95.1% 388 20,292 -1,931 90.4% 32,415 32,614 56.2
6504 Zone 4 Mid Central 25 1,503 2,475 -972 60.7% 9 497 1,006 302.4% 2,586 276 15,215 14,668 547 103.7% 295 15,219 -4 99.9% 31,189 27,375 55.5
6505 Zone 5 Northeast 41 2,382 14,273 -11,891 16.6% 9 476 1,906 500.4% 14,780 1,073 56,648 49,193 7,454 115.1% 973 49,492 7,156 114.4% 95,309 94,498 59.9
6506 Zone 6 Mid-Atlantic 1 57 571 -514 9.9% 0 0 57 .0% 574 121 5,810 7,257 -1,447 80.0% 161 7,307 -1,497 79.5% 13,209 12,027 48.3
6508 Zone 8 Southwest 24 1,339 2,438 -1,099 54.9% 6 321 1,018 417.1% 2,663 1,038 52,918 44,668 8,249 118.4% 1,016 49,419 3,499 107.0% 80,302 67,148 78.8
6510 Zone 10 Southeast 7 411 2,965 -2,554 13.8% 11 612 -201 67.1% 3,005 284 15,069 14,957 111 100.7% 296 15,548 -479 96.9% 33,114 31,563 47.7
6511 Zone 11 Florida 6 353 2,131 -1,778 16.5% 1 56 297 630.3% 2,289 290 14,744 15,965 -1,221 92.3% 327 16,689 -1,945 88.3% 31,870 28,137 52.4
6512 Zone 12 South Centra 5 303 13,324 -13,021 2.2% 20 1,067 -764 28.3% 13,941 817 40,530 33,536 6,993 120.8% 716 34,182 6,348 118.5% 101,316 82,745 48.9
Totals 125 7,226 53,081 -45,855 13.6% 63 3,410 3,816 211.9% 49,384 5,091 250,678 238,153 12,525 105.2% 5,459 255,493 -4,815 98.1% 485,792 447,009 56.0%