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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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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 -1 -99,418 -308,536 209,118 32.2% -314 -81,354 -18,064 122.2% -1,353,864 -578,534 -6,778,981 -1,134,200 -5,644,780 597.6% -515,764 -6,274,870 -504,111 108.0% -13,428,533 -2,512,400 269.8
6130 Misc Retail Accts 3 62 350 -288 17.7% 1 18 44 344.4% 658 7,869 12,836 11,844 991 108.3% 4,514 9,139 3,697 140.4% 16,658 20,831 61.6
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,562 -5,288 38.2% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6142 Intermatic Store 241 4,748 15,604 -10,856 30.4% 84 762 3,986 623.0% 11,667 6,878 162,048 85,201 76,846 190.1% 3,777 41,353 120,695 391.8% 260,996 174,016 93.1
6136 HD Supply 26 256 14,375 -14,119 1.7% 2,733 9,503 -9,247 2.6% 15,104 25,091 158,135 109,954 48,180 143.8% 28,279 119,978 38,157 131.8% 249,434 225,456 70.1
6131 Canada Misc Retail A 394 4,674 19,970 -15,296 23.4% 92 1,137 3,537 411.0% 17,215 7,911 118,497 129,572 -11,075 91.4% 10,784 114,408 4,089 103.5% 265,556 263,647 44.9
6211 OEM Western 0 0 20,273 -20,273 .0% 5,683 23,132 -23,132 .0% 43,289 102,533 326,136 145,733 180,402 223.7% 101,595 389,330 -63,194 83.7% 508,195 248,995 130.9
6209 Lighting OEMs 2,594 7,453 15,385 -7,932 48.4% 354 1,260 6,193 591.5% 18,715 37,277 64,233 51,638 12,594 124.3% 47,261 94,825 -30,592 67.7% 177,696 143,027 44.9
6307 Caribbean 0 0 31,434 -31,434 .0% 948 8,386 -8,386 .0% 30,522 18,180 110,085 105,330 4,754 104.5% 17,038 165,395 -55,310 66.5% 282,789 235,766 46.6
6300 US Exporters 302 2,637 35,414 -32,777 7.4% 168 2,269 368 116.2% 19,127 12,726 199,733 148,774 50,958 134.2% 13,858 186,316 13,417 107.2% 315,093 294,373 67.8
6305 Central America 276 2,793 32,804 -30,011 8.5% 0 0 2,793 .0% 63,131 52,879 292,910 260,275 32,634 112.5% 34,840 215,268 77,642 136.0% 489,252 519,199 56.4
6306 South America 1,200 424 35,784 -35,360 1.1% 0 0 424 .0% 29,633 60,096 219,637 164,310 55,326 133.6% 18,844 134,825 84,812 162.9% 291,246 294,719 74.5
6133 Hardware Accounts 242 4,022 69,654 -65,632 5.7% 867 14,097 -10,075 28.5% 63,452 50,939 422,110 575,765 -153,655 73.3% 73,532 584,271 -162,161 72.2% 1,002,525 1,089,143 38.7
6302 International 300 1,462 17,177 -15,715 8.5% 600 3,097 -1,635 47.2% 22,110 139,386 250,998 241,176 9,821 104.0% 252,153 442,724 -191,726 56.6% 600,172 481,750 52.1
6135 Amazon 1,413 35,359 140,618 -105,259 25.1% 523 16,931 18,428 208.8% 62,357 44,824 1,261,490 560,127 701,362 225.2% 3,294 131,457 1,130,033 959.6% 623,919 1,204,552 104.7
6137 Grainger 2,192 27,638 147,226 -119,588 18.7% 3,056 38,258 -10,620 72.2% 153,758 65,430 770,515 857,312 -86,797 89.8% 76,827 902,438 -131,923 85.3% 1,696,050 1,654,924 46.5
6138 On-line MarketPlace 4,022 39,278 183,324 -144,046 21.4% 2 288 38,990 13,638.1% 133,384 95,421 1,889,768 1,346,702 543,065 140.3% 69,839 1,435,621 454,147 131.6% 2,073,041 2,287,976 82.5
6208 US Utility 1,502 19,871 124,091 -104,220 16.0% 3,098 8,948 10,923 222.0% 97,138 69,372 752,284 703,557 48,726 106.9% 134,718 956,619 -204,335 78.6% 1,748,847 1,372,353 54.8
6200 POS Purchases 19,124 189,373 260,704 -71,331 72.6% 16,112 164,088 25,285 115.4% 1,040,854 659,747 6,967,736 1,047,668 5,920,067 665.0% 599,273 6,463,473 504,263 107.8% 12,655,811 2,244,823 310.3
6216 US Pool Central 710 25,246 308,124 -282,878 8.1% 2,112 84,674 -59,428 29.8% 284,352 54,955 2,061,589 2,132,300 -70,711 96.6% 57,532 2,173,273 -111,684 94.8% 3,600,288 3,817,464 54.0
6217 US Pool West 2,090 26,225 326,376 -300,151 8.0% 1,878 50,629 -24,404 51.7% 319,909 76,162 1,828,098 1,872,114 -44,016 97.6% 77,079 1,769,048 59,050 103.3% 3,428,959 3,804,486 48.0
6205 Canada Zone 2 11,350 98,466 293,090 -194,624 33.5% 9,028 53,047 45,419 185.6% 331,026 247,552 1,973,229 1,642,383 330,845 120.1% 255,976 1,923,293 49,936 102.5% 4,063,254 3,304,650 59.7
6506 Zone 6 Mid-Atlantic 5,664 36,774 347,168 -310,394 10.5% 2,864 29,387 7,387 125.1% 346,246 224,659 1,965,190 2,033,597 -68,407 96.6% 219,310 2,019,812 -54,622 97.2% 4,136,668 4,005,889 49.0
6501 Zone 1 Pacific North 3,340 41,765 372,843 -331,078 11.2% 3,376 47,198 -5,433 88.4% 439,711 215,749 2,648,375 2,405,338 243,036 110.1% 210,790 2,500,709 147,666 105.9% 4,930,015 4,771,524 55.5
6512 Zone 12 South Centra 6,812 67,047 540,054 -473,007 12.4% 9,023 68,110 -1,063 98.4% 566,243 386,531 2,910,040 2,952,434 -42,394 98.5% 358,866 3,048,368 -138,328 95.4% 6,221,837 5,738,693 50.7
6510 Zone 10 Southeast 8,929 67,379 495,666 -428,287 13.5% 11,310 62,552 4,827 107.7% 507,413 568,172 3,077,703 2,824,066 253,636 108.9% 499,829 2,906,948 170,755 105.8% 5,977,950 5,589,888 55.0
6508 Zone 8 Southwest 6,405 101,862 541,549 -439,687 18.8% 10,100 122,953 -21,091 82.8% 586,280 305,453 3,342,922 3,397,446 -54,524 98.3% 327,604 3,536,936 -194,014 94.5% 6,969,826 6,640,619 50.3
6511 Zone 11 Florida 5,926 61,473 534,278 -472,805 11.5% 5,381 64,980 -3,507 94.6% 549,112 450,673 3,950,456 3,843,234 107,221 102.7% 394,935 3,988,221 -37,765 99.0% 7,631,883 7,281,316 54.2
6134 Home Depot 11,771 97,787 395,739 -297,952 24.7% 16,751 152,998 -55,211 63.9% 523,260 409,909 3,232,187 2,972,656 259,530 108.7% 410,211 3,323,131 -90,944 97.2% 6,641,138 5,994,836 53.9
6504 Zone 4 Mid Central 8,803 94,257 597,836 -503,579 15.7% 7,960 96,175 -1,918 98.0% 609,150 378,725 3,551,459 3,502,042 49,416 101.4% 345,939 3,601,333 -49,874 98.6% 7,463,520 7,158,108 49.6
6505 Zone 5 Northeast 6,337 215,333 738,209 -522,876 29.1% 8,891 166,554 48,779 129.2% 753,014 318,725 3,954,613 3,916,296 38,316 100.9% 335,981 4,095,785 -141,172 96.5% 7,821,485 7,403,824 53.4
6215 US Pool East 3,953 119,453 717,480 -598,027 16.6% 3,706 124,323 -4,870 96.0% 643,208 182,932 5,409,097 5,382,812 26,284 100.4% 178,788 5,355,735 53,362 100.9% 9,306,539 10,032,159 53.9
Totals 115,920 1,293,699 7,065,285 -5,771,586 18.3% 126,389 1,334,456 -40,757 96.9% 6,927,544 4,698,305 47,108,402 44,296,028 2,812,374 106.3% 4,647,606 46,359,683 748,719 101.6% 88,030,239 85,802,244 54.9%