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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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% -4,572 -534 -55,514 0 -55,514 .0% -532 -52,599 -2,915 105.5% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 2 168 0 168 .0% 0 0 168 .0% 0 20 1,676 0 1,676 .0% 0 0 1,676 .0% 2,136 944 177.5
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 119 5,605 4,798.0% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 0 0 0 .0% 70 0 0 11 -11 .0% 0 0 0 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 0 0 0 .0% 9,983 141 16,561 10,280 6,280 161.0% 104 11,535 5,026 143.5% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 5 691 4,683 -3,992 14.7% 0 0 691 .0% 43,173 510 61,967 4,166 57,800 1,487.3% 375 42,041 19,926 147.3% 134,071 11,232 551.7
6205 Canada Zone 2 8 531 1,216 -685 43.6% -1 -64 595 -829.6% 1,771 449 28,895 15,050 13,844 191.9% 464 28,045 850 103.0% 60,486 43,226 66.8
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,188 -2,188 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 0 0 0 .0% 797 18 1,134 2,002 -868 56.6% 49 2,833 -1,699 40.0% 8,455 10,604 10.6
6306 South America 0 0 617 -617 .0% 0 0 0 .0% 2,550 212 4,724 2,570 2,153 183.7% 80 1,757 2,967 268.8% 7,334 5,527 85.4
6307 Caribbean 0 0 1,634 -1,634 .0% 0 0 0 .0% 260 40 2,148 986 1,161 217.7% 36 1,593 555 134.8% 1,853 2,972 72.2
6501 Zone 1 Pacific North 5 736 5,757 -5,021 12.7% 0 0 736 .0% 6,275 160 22,302 18,700 3,601 119.2% 153 19,483 2,819 114.4% 44,327 43,785 50.9
6504 Zone 4 Mid Central 10 1,080 12,861 -11,781 8.3% -1 -134 1,214 -805.9% 13,658 389 36,724 30,414 6,309 120.7% 342 30,025 6,699 122.3% 79,246 81,802 44.8
6505 Zone 5 Northeast 10 1,429 10,999 -9,570 12.9% 0 0 1,429 .0% 11,872 150 19,738 21,700 -1,962 90.9% 165 20,760 -1,022 95.0% 57,845 52,002 37.9
6506 Zone 6 Mid-Atlantic 0 0 8,341 -8,341 .0% 0 0 0 .0% 8,707 157 20,362 30,092 -9,730 67.6% 268 29,525 -9,163 68.9% 59,284 54,617 37.2
6508 Zone 8 Southwest 2 281 6,772 -6,491 4.1% 0 0 281 .0% 7,770 201 27,054 13,914 13,139 194.4% 112 13,697 13,357 197.5% 39,432 38,294 70.6
6510 Zone 10 Southeast 0 0 6,957 -6,957 .0% 0 0 0 .0% 7,087 303 26,153 18,093 8,059 144.5% 206 16,496 9,657 158.5% 43,758 46,098 56.7
6511 Zone 11 Florida 8 728 8,308 -7,580 8.7% 0 0 728 .0% 8,995 295 24,773 22,426 2,346 110.4% 281 22,530 2,243 109.9% 53,063 52,976 46.7
6512 Zone 12 South Centra 9 1,325 15,140 -13,815 8.7% 0 0 1,325 .0% 17,034 214 24,603 20,761 3,841 118.5% 190 19,812 4,791 124.1% 58,704 60,895 40.4
Totals 59 6,969 95,267 -88,298 7.3% -2 -198 7,167 -3,519.6% 135,430 2,806 270,663 213,640 57,023 126.6% 2,310 209,706 60,957 129.0% 576,172 529,909 51.0%