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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 T104R T104-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% -5,362 -284 -16,167 0 -16,167 .0% -354 -19,592 3,425 82.5% -41,658 0 .0
6131 Canada Misc Retail A 1 72 0 72 .0% 0 0 72 .0% 0 9 645 0 645 .0% 0 0 645 .0% 0 0 .0
6133 Hardware Accounts 6 255 2,068 -1,813 12.3% 0 0 255 .0% 2,144 192 8,174 7,091 1,082 115.2% 175 6,815 1,359 119.9% 16,061 17,761 46.0
6134 Home Depot 0 0 838 -838 .0% 17 443 -443 .0% 835 1 23 3,415 -3,392 .6% 143 3,731 -3,708 .6% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -41 2,566 95,064 29,014 66,050 327.6% 956 39,930 55,134 238.0% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 27 1,684 780 904 215.8% 2 136 1,548 1,238.2% 5,228 399 23,110 573 22,536 4,027.5% 409 23,208 -98 99.5% 43,479 1,736 1,331.2
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 602 -244 59.4% 13 627 -269 57.0% 1,034 838 42.7
6215 US Pool East 0 0 407 -407 .0% 0 0 0 .0% 439 106 5,487 726 4,760 755.6% 13 701 4,786 782.7% 2,000 1,473 372.5
6216 US Pool Central 1 72 298 -226 24.1% 0 0 72 .0% 312 7 477 1,342 -865 35.5% 23 1,357 -880 35.1% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 0 0 0 .0% 68 6 405 262 142 154.4% 5 324 81 125.0% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 0 0 0 .0% 55 9 489 261 227 187.1% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 2 129 1,341 -1,212 9.6% 0 0 129 .0% 1,165 146 8,891 7,599 1,291 116.9% 130 7,583 1,308 117.2% 14,733 13,493 65.8
6504 Zone 4 Mid Central 1 59 308 -249 19.1% 0 0 59 .0% 322 35 2,151 3,240 -1,089 66.3% 52 3,309 -1,158 65.0% 4,954 4,621 46.5
6505 Zone 5 Northeast 24 1,686 12,193 -10,507 13.8% 17 1,100 586 153.2% 12,535 686 37,990 49,767 -11,777 76.3% 1,003 51,002 -13,012 74.4% 83,175 87,621 43.3
6506 Zone 6 Mid-Atlantic 0 0 631 -631 .0% 0 0 0 .0% 637 76 4,247 4,811 -564 88.2% 93 4,844 -597 87.6% 8,678 8,308 51.1
6508 Zone 8 Southwest 5 323 2,128 -1,805 15.1% 14 791 -468 40.8% 2,271 259 15,548 12,439 3,108 124.9% 236 13,568 1,980 114.5% 28,051 24,406 63.7
6510 Zone 10 Southeast 4 244 2,043 -1,799 11.9% 4 231 13 105.6% 2,043 135 7,671 10,886 -3,215 70.4% 204 11,259 -3,588 68.1% 22,537 19,543 39.2
6511 Zone 11 Florida 1 61 3,535 -3,474 1.7% 2 125 -64 48.8% 3,800 224 12,634 9,830 2,803 128.5% 178 9,989 2,645 126.4% 23,026 20,844 60.6
6512 Zone 12 South Centra 4 279 2,949 -2,670 9.4% 2 129 150 216.2% 3,075 209 13,634 16,948 -3,314 80.4% 273 17,100 -3,466 79.7% 35,883 32,024 42.5
Totals 78 4,968 29,695 -24,727 16.7% 58 2,955 2,013 168.1% 29,577 4,889 221,862 159,072 62,790 139.4% 3,725 178,339 43,523 124.4% 303,076 294,695 75.2%