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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 6 260 -5 98.0% 2,144 192 8,174 7,195 978 113.6% 181 7,075 1,099 115.5% 16,061 17,761 46.0
6134 Home Depot 0 0 838 -838 .0% 17 443 -443 .0% 835 1 23 3,456 -3,433 .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 33 1,996 780 1,216 255.8% 7 383 1,613 521.1% 5,228 405 23,423 612 22,810 3,822.2% 414 23,454 -31 99.8% 43,479 1,736 1,349.2
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 605 -247 59.1% 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 5,487 746 4,740 735.0% 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 1,357 -880 35.1% 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 6 405 265 139 152.5% 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 9 489 264 224 184.9% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 5 323 1,341 -1,018 24.0% 0 0 323 .0% 1,165 149 9,084 7,666 1,417 118.4% 130 7,583 1,501 119.7% 14,733 13,493 67.3
6504 Zone 4 Mid Central 1 59 308 -249 19.1% 0 0 59 .0% 322 35 2,151 3,255 -1,104 66.0% 52 3,309 -1,158 65.0% 4,954 4,621 46.5
6505 Zone 5 Northeast 32 2,244 12,193 -9,949 18.4% 48 3,040 -796 73.8% 12,535 694 38,547 50,377 -11,830 76.5% 1,034 52,942 -14,395 72.8% 83,175 87,621 43.9
6506 Zone 6 Mid-Atlantic 0 0 631 -631 .0% 0 0 0 .0% 637 76 4,247 4,843 -596 87.6% 93 4,844 -597 87.6% 8,678 8,308 51.1
6508 Zone 8 Southwest 5 323 2,128 -1,805 15.1% 17 975 -652 33.1% 2,271 259 15,548 12,545 3,002 123.9% 239 13,752 1,796 113.0% 28,051 24,406 63.7
6510 Zone 10 Southeast 4 244 2,043 -1,799 11.9% 2 132 112 184.8% 2,043 135 7,671 10,989 -3,318 69.8% 202 11,160 -3,489 68.7% 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 10,007 2,626 126.2% 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% 3 197 82 141.6% 3,075 209 13,634 17,096 -3,462 79.7% 274 17,168 -3,534 79.4% 35,883 32,024 42.5
Totals 95 6,032 29,695 -23,663 20.3% 102 5,555 477 108.5% 29,577 4,906 222,925 160,558 62,367 138.8% 3,769 180,938 41,987 123.2% 303,076 294,695 75.6%