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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -7,627 -781 -34,096 0 -34,096 .0% -704 -30,482 -3,614 111.8% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 6 379 147 232 257.8% 1 33 346 1,148.4% 137 77 4,705 1,231 3,473 381.9% 38 1,272 3,433 369.8% 1,951 1,694 277.7
6133 Hardware Accounts 1 54 1,717 -1,663 3.1% 12 396 -342 13.6% 1,783 306 10,040 9,990 49 100.4% 344 10,075 -35 99.6% 17,362 18,419 54.5
6134 Home Depot 21 426 226 200 188.4% 2 45 381 946.6% 223 152 3,084 2,108 975 146.2% 92 2,094 990 147.2% 3,766 3,902 79.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 952 750 178.7% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 211 0 211 .0% 0 0 211 .0% 2,899 129 163.5
6200 POS Purchases 33 1,525 82 1,443 1,859.7% 26 1,088 437 140.1% 6,162 855 37,845 6,804 31,040 556.1% 871 38,276 -431 98.8% 78,522 12,698 298.0
6205 Canada Zone 2 12 390 3,145 -2,755 12.4% 15 481 -91 81.0% 3,330 537 16,885 14,214 2,670 118.7% 484 14,588 2,297 115.7% 28,045 25,511 66.1
6215 US Pool East 0 0 518 -518 .0% 0 0 0 .0% 556 209 9,650 22,657 -13,007 42.5% 534 23,753 -14,103 40.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,043 2,947 382.4% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,133 -1,874 85.7% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,583 -3,239 50.7% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 9 490 1,775 -1,285 27.6% 2 103 387 475.7% 1,956 311 15,558 13,073 2,484 119.0% 287 13,579 1,979 114.5% 31,409 32,633 47.6
6504 Zone 4 Mid Central 1 44 2,428 -2,384 1.8% 3 144 -100 30.5% 2,529 347 16,362 18,733 -2,371 87.3% 421 19,074 -2,712 85.7% 37,745 38,059 42.9
6505 Zone 5 Northeast 58 2,885 12,905 -10,020 22.3% 81 3,678 -793 78.4% 13,034 1,310 58,785 64,443 -5,658 91.2% 1,531 67,710 -8,925 86.8% 124,699 125,338 46.9
6506 Zone 6 Mid-Atlantic 23 1,152 2,140 -988 53.8% 2 91 1,061 1,265.9% 2,150 337 15,352 21,360 -6,008 71.8% 493 21,248 -5,896 72.2% 38,018 36,506 42.0
6508 Zone 8 Southwest 17 925 2,324 -1,399 39.8% 10 515 410 179.6% 2,531 500 24,898 23,398 1,499 106.4% 517 24,450 448 101.8% 54,489 47,879 52.0
6510 Zone 10 Southeast 25 1,257 3,057 -1,800 41.1% 14 675 582 186.2% 3,065 428 20,249 16,521 3,727 122.5% 373 17,063 3,186 118.6% 35,573 34,410 58.8
6511 Zone 11 Florida 9 453 4,300 -3,847 10.5% 7 333 120 136.0% 4,523 1,023 46,905 43,709 3,196 107.3% 1,023 45,526 1,379 103.0% 86,307 81,278 57.7
6512 Zone 12 South Centra 9 420 6,538 -6,118 6.4% 14 631 -211 66.5% 6,827 684 28,340 34,318 -5,978 82.5% 871 34,983 -6,643 81.0% 71,029 63,615 44.5
Totals 719 25,701 42,681 -16,980 60.2% 196 8,399 17,302 306.0% 43,373 18,684 640,190 507,493 132,697 126.1% 15,602 544,856 95,334 117.4% 900,759 916,172 69.8%