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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 EH40 TMR-7 DAY ELECT 240V(6PK)
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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% -109 -22 -622 0 -622 .0% -29 -838 216 74.2% -1,587 0 .0
6131 Canada Misc Retail A 6 81 352 -271 23.0% 0 0 81 .0% 462 168 2,146 2,896 -750 74.0% 264 3,803 -1,657 56.4% 6,807 4,662 46.0
6132 Lowes 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 0 0 0 .0% 0 416 .0
6133 Hardware Accounts 0 0 441 -441 .0% 0 0 0 .0% 0 12 212 2,692 -2,480 7.8% 256 5,588 -5,376 3.7% 5,705 5,194 4.0
6134 Home Depot 6 70 519 -449 13.4% 23 312 -242 22.4% 380 176 2,070 3,344 -1,274 61.9% 209 2,924 -854 70.7% 6,865 6,727 30.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
6138 On-line MarketPlace 0 0 1,293 -1,293 .0% 0 0 0 .0% 1,473 177 4,019 5,806 -1,787 69.2% 144 3,055 964 131.5% 12,263 11,591 34.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 302 0 302 .0% 0 0 302 .0% 0 0 .0
6200 POS Purchases 0 0 9 -9 .0% 0 0 0 .0% 64 33 1,090 126 963 862.0% 24 712 378 153.0% 1,635 159 685.5
6205 Canada Zone 2 0 0 118 -118 .0% 0 0 0 .0% 126 90 1,832 2,009 -177 91.1% 108 2,335 -503 78.4% 4,707 2,932 62.4
6215 US Pool East 0 0 360 -360 .0% 6 191 -191 .0% 382 145 4,347 5,433 -1,086 80.0% 189 5,815 -1,468 74.7% 6,069 8,185 53.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 120 203 -83 59.1% 14 431 -311 27.8% 558 325 36.9
6300 US Exporters 0 0 253 -253 .0% 0 0 0 .0% 0 652 5,798 3,169 2,628 182.9% 775 6,800 -1,002 85.2% 9,634 7,419 78.1
6305 Central America -1 -6 614 -620 -.9% 0 0 -6 .0% 1,432 1,591 11,271 11,369 -98 99.1% 1,472 9,598 1,673 117.4% 24,840 19,801 56.9
6307 Caribbean 0 0 125 -125 .0% 0 0 0 .0% 1,632 157 2,128 1,813 315 117.3% 114 1,411 717 150.8% 3,965 3,347 63.5
6501 Zone 1 Pacific North 1 35 481 -446 7.2% 0 0 35 .0% 80 61 1,815 1,487 327 121.9% 78 2,312 -497 78.5% 7,392 3,101 58.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 60 78 -18 76.9% 3 84 -24 71.4% 180 135 44.4
6505 Zone 5 Northeast 2 70 138 -68 50.7% 0 0 70 .0% 156 419 11,117 3,918 7,198 283.7% 157 4,434 6,683 250.7% 6,034 6,510 170.7
6506 Zone 6 Mid-Atlantic 1 35 60 -25 58.3% 0 0 35 .0% 64 23 701 470 230 148.9% 18 529 172 132.5% 847 705 99.4
6508 Zone 8 Southwest 1 35 66 -31 53.0% 0 0 35 .0% 0 10 305 798 -493 38.1% 26 746 -441 40.8% 842 1,474 20.6
6510 Zone 10 Southeast 0 0 30 -30 .0% 0 0 0 .0% 32 7 159 163 -4 97.0% 7 172 -13 92.4% 331 248 64.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 779 1,467 -688 53.1% 53 1,565 -786 49.7% 1,629 2,527 30.8
6512 Zone 12 South Centra 0 0 59 -59 .0% 0 0 0 .0% 64 17 587 617 -30 95.0% 23 663 -76 88.5% 886 858 68.4
Totals 16 320 4,953 -4,633 6.4% 29 503 -183 63.6% 6,238 3,750 50,236 48,071 2,165 104.5% 3,905 52,139 -1,903 96.3% 99,670 86,316 58.2%