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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 T101P3 T101-R/T,PLAST/BEIGE 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% -57 -22 -1,319 0 -1,319 .0% -5 -303 -1,016 435.3% -543 0 .0
6133 Hardware Accounts 0 0 1,425 -1,425 .0% 0 0 0 .0% 182 4 239 564 -325 42.3% 2 113 126 211.5% 295 1,774 13.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 120 0 120 .0% 0 0 120 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -52 299 15,276 16,494 -1,218 92.6% 198 9,881 5,395 154.5% 12,747 21,166 72.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 -2 -227 17 -244 -1,335.2% 0 0 -227 .0% 344 90 -252.2
6200 POS Purchases 0 0 913 -913 .0% 0 0 0 .0% 1,094 61 3,377 1,365 2,011 247.3% 33 1,972 1,405 171.2% 4,349 3,671 91.9
6215 US Pool East 62 3,203 11,649 -8,446 27.4% 26 1,539 1,664 208.1% 12,938 1,707 96,510 88,790 7,719 108.6% 1,759 96,295 215 100.2% 159,494 142,234 67.8
6216 US Pool Central 0 0 459 -459 .0% 0 0 0 .0% 471 83 4,967 3,314 1,652 149.8% 59 3,448 1,519 144.0% 8,220 -715 -694.6
6217 US Pool West 0 0 1,582 -1,582 .0% 2 119 -119 .0% 1,732 129 7,362 4,056 3,305 181.5% 74 4,210 3,152 174.8% 8,389 7,494 98.2
6300 US Exporters 0 0 2,007 -2,007 .0% 0 0 0 .0% 1,037 68 3,865 3,175 689 121.7% 48 2,715 1,150 142.3% 5,824 10,975 35.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 15 864 0 864 .0% 0 0 864 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 48 1,733 2,508 -775 69.0% 48 1,638 95 105.7% 3,417 2,508 69.0
6307 Caribbean 0 0 218 -218 .0% 0 0 0 .0% 1,406 48 2,766 873 1,892 316.5% 24 1,306 1,460 211.7% 2,712 1,291 214.2
6504 Zone 4 Mid Central 0 0 59 -59 .0% 0 0 0 .0% 61 2 112 232 -120 48.1% 4 232 -120 48.2% 475 568 19.7
6505 Zone 5 Northeast 6 382 101 281 378.2% 2 122 260 313.1% 122 113 6,403 2,571 3,831 249.0% 53 3,145 3,258 203.5% 4,361 3,596 178.0
6506 Zone 6 Mid-Atlantic 0 0 52 -52 .0% 0 0 0 .0% 57 0 0 115 -115 .0% 2 113 -113 .0% 170 159 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 57 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 51 3,109 2,356 753 131.9% 42 2,436 673 127.6% 4,230 4,123 75.4
6511 Zone 11 Florida 36 2,244 394 1,850 569.5% 7 426 1,818 526.7% 426 96 5,832 5,858 -26 99.5% 119 6,704 -872 86.9% 11,533 10,618 54.9
Totals 104 5,829 18,859 -13,030 30.9% 37 2,206 3,623 264.2% 19,417 2,702 150,989 132,288 18,701 114.1% 2,460 133,905 17,084 112.7% 226,078 209,609 72.0%