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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 E1010 IN WALL TIME-ALL
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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% -544 -62 -2,239 0 -2,239 .0% -72 -2,304 65 97.1% -4,691 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 3 49 -49 .0% 66 43 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 65 79 -14 82.2% 6 164 -99 39.6% 285 257 25.2
6138 On-line MarketPlace 0 0 705 -705 .0% 0 0 0 .0% 1,135 186 4,759 5,918 -1,159 80.4% 209 5,295 -536 89.8% 11,223 12,179 39.0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 0 2 147 129 17 113.1% 3 164 -17 89.6% 425 203 72.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 238 56 2,143 1,167 976 183.6% 97 3,441 -1,298 62.2% 7,770 1,512 141.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 3 84 -84 .0% 204 66 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 17 642 21 621 3,057.1% 2 65 577 987.6% 542 134 479.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 50 377 -377 .0% 916 0 .0
6501 Zone 1 Pacific North 0 0 60 -60 .0% 0 0 0 .0% 66 0 0 446 -446 .0% 16 521 -521 .0% 1,086 892 .0
6504 Zone 4 Mid Central -2 -76 327 -403 -23.2% 0 0 -76 .0% 348 7 259 426 -167 60.7% 11 369 -110 70.1% 1,271 880 29.4
6505 Zone 5 Northeast 19 774 1,937 -1,163 39.9% 6 242 532 319.8% 2,037 364 12,276 13,878 -1,602 88.4% 488 15,090 -2,814 81.3% 30,427 27,490 44.6
6506 Zone 6 Mid-Atlantic 0 0 192 -192 .0% 0 0 0 .0% 201 1 23 59 -36 38.5% -2 -58 81 -39.6% 367 221 10.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 36 1,371 247 1,124 555.0% 9 326 1,045 420.5% 561 247 555.0
6512 Zone 12 South Centra 0 0 37 -37 .0% 0 0 0 .0% 40 3 105 35 69 292.3% 1 32 73 328.1% 168 122 86.0
Totals 17 698 3,276 -2,578 21.3% 6 242 456 288.4% 3,521 612 19,551 22,514 -2,963 86.8% 824 23,615 -4,064 82.7% 50,620 44,246 44.1%