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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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% -4,727 -4,113 -28,413 0 -28,413 .0% -4,053 -30,259 1,846 93.8% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 657 -657 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 178 1,234 135 1,099 914.0% 25 142 1,092 869.0% 4,108 4,928 32,636 671 31,964 4,859.4% 4,462 32,749 -113 99.6% 62,327 1,322 2,468.6
6205 Canada Zone 2 133 700 1,807 -1,107 38.7% 0 0 700 .0% 1,882 1,230 6,340 3,982 2,357 159.2% 743 3,862 2,478 164.1% 13,990 13,366 47.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 86 446 1,931 -1,485 23.0% 102 521 -75 85.6% 2,114 2,774 13,745 12,542 1,202 109.5% 2,730 13,929 -184 98.6% 28,344 25,729 53.4
6504 Zone 4 Mid Central 102 983 2,162 -1,179 45.4% 28 264 719 372.3% 2,280 1,791 13,883 9,484 4,398 146.3% 1,271 10,132 3,751 137.0% 24,202 22,467 61.7
6505 Zone 5 Northeast 103 982 5,481 -4,499 17.9% 120 1,063 -81 92.3% 5,900 3,954 31,429 28,623 2,805 109.7% 3,607 30,943 486 101.5% 56,142 53,780 58.4
6506 Zone 6 Mid-Atlantic 54 317 1,974 -1,657 16.0% 36 283 34 112.0% 2,108 1,713 12,750 15,544 -2,794 82.0% 2,105 16,629 -3,879 76.6% 31,781 30,094 42.3
6508 Zone 8 Southwest 10 96 906 -810 10.5% 62 493 -397 19.4% 1,001 1,134 8,504 8,608 -104 98.7% 1,215 9,128 -624 93.1% 18,373 15,603 54.5
6510 Zone 10 Southeast 33 198 3,744 -3,546 5.2% 10 51 147 388.2% 4,153 3,951 28,187 27,420 766 102.7% 3,869 29,809 -1,622 94.5% 55,856 53,965 52.2
6511 Zone 11 Florida 72 373 3,659 -3,286 10.1% 42 215 158 173.4% 3,966 8,026 38,841 35,747 3,093 108.6% 7,483 38,345 496 101.2% 71,206 65,009 59.7
6512 Zone 12 South Centra 72 604 1,745 -1,141 34.6% 20 189 415 319.5% 1,881 1,224 9,453 6,878 2,574 137.4% 917 7,314 2,139 129.2% 22,367 17,523 53.9
Totals 843 5,933 23,688 -17,755 25.0% 445 3,221 2,712 184.1% 24,666 26,675 168,039 154,588 13,451 108.7% 25,356 169,795 -1,756 98.9% 329,381 304,706 55.1%