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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 T1475BR 4PST 7DS 480V IMT RTC
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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% -469 -31 -4,931 0 -4,931 .0% -10 -1,505 -3,426 327.6% -3,394 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 164 232 .0
6134 Home Depot 0 0 1,548 -1,548 .0% 5 769 -769 .0% 1,538 39 6,153 2,253 3,899 273.0% 18 2,769 3,384 222.2% 6,371 5,260 116.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 372 -372 .0% 1 279 -279 .0% 575 382 .0
6200 POS Purchases 1 169 0 169 .0% 0 0 169 .0% 0 31 4,898 0 4,898 .0% 10 1,596 3,302 306.8% 3,048 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 1 164 -164 .0% 337 156 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -309 309 .0% -309 0 .0
6501 Zone 1 Pacific North 0 0 282 -282 .0% 0 0 0 .0% 319 44 6,983 5,695 1,287 122.6% 40 6,431 552 108.5% 8,366 6,998 99.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 913 1,253 -340 72.8% 9 1,323 -410 69.0% 3,605 3,289 27.7
6505 Zone 5 Northeast 0 0 773 -773 .0% 0 0 0 .0% 819 29 4,581 1,047 3,533 437.2% 6 973 3,608 470.8% 4,066 3,273 139.9
6506 Zone 6 Mid-Atlantic 0 0 148 -148 .0% 0 0 0 .0% 151 3 482 320 161 150.3% 2 309 173 155.9% 622 445 108.3
6508 Zone 8 Southwest 1 169 287 -118 58.8% 0 0 169 .0% 324 12 1,927 484 1,442 397.3% 3 477 1,450 403.9% 1,613 1,586 121.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 316 419 -103 75.4% 3 467 -151 67.6% 467 419 75.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 639 678 -39 94.2% 5 732 -93 87.2% 1,361 678 94.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 1,592 1,215 377 131.0% 8 1,292 300 123.2% 1,607 1,670 95.3
Totals 2 338 3,038 -2,700 11.1% 5 769 -431 43.9% 2,682 151 23,874 13,892 9,982 171.8% 94 14,998 8,876 159.1% 28,499 24,388 97.8%