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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 FD15MWC 15M S/W W/O HOLD
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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% -717 -785 -9,481 0 -9,481 .0% -330 -4,266 -5,215 222.2% -13,468 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 78 204 -126 38.2% 18 223 -145 34.9% 321 224 34.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 20 341 316 25 107.9% 16 270 71 126.2% 288 337 101.1
6134 Home Depot 4 40 125 -85 32.0% 0 0 40 .0% 139 60 596 775 -179 76.8% 96 832 -236 71.6% 1,185 1,230 48.4
6136 HD Supply 0 0 637 -637 .0% 156 605 -605 .0% 791 324 3,220 1,837 1,382 175.2% 702 2,723 497 118.2% 7,170 4,788 67.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -18 719 6,153 4,424 1,729 139.0% 467 4,297 1,856 143.1% 7,706 7,318 84.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 157 0 157 .0% 0 0 157 .0% 31 0 .0
6200 POS Purchases 0 0 29 -29 .0% 6 77 -77 .0% 1,259 1,029 12,380 435 11,944 2,845.3% 314 4,019 8,361 308.0% 14,468 697 1,776.1
6205 Canada Zone 2 1 14 892 -878 1.5% 23 314 -300 4.4% 962 363 4,676 4,639 36 100.7% 402 5,220 -544 89.5% 9,894 8,230 56.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 20 -20 .0% 20 18 .0
6501 Zone 1 Pacific North 0 0 266 -266 .0% 0 0 0 .0% 307 240 3,408 3,798 -390 89.7% 313 4,224 -816 80.6% 7,745 7,095 48.0
6504 Zone 4 Mid Central 0 0 188 -188 .0% 6 70 -70 .0% 209 708 8,595 1,458 7,136 589.3% 113 1,626 6,969 528.5% 5,002 4,713 182.3
6505 Zone 5 Northeast 11 194 645 -451 30.0% 0 0 194 .0% 708 253 3,493 6,186 -2,693 56.4% 447 6,704 -3,211 52.1% 11,557 10,334 33.8
6506 Zone 6 Mid-Atlantic 1 21 211 -190 9.9% 0 0 21 .0% 232 113 1,583 1,780 -197 88.9% 132 1,864 -281 84.9% 4,374 3,016 52.4
6508 Zone 8 Southwest 0 0 392 -392 .0% 3 57 -57 .0% 486 236 3,809 3,314 494 114.9% 228 3,746 63 101.6% 6,975 5,795 65.7
6510 Zone 10 Southeast 3 50 279 -229 17.9% 5 81 -31 61.7% 316 136 2,043 2,199 -156 92.8% 169 2,554 -511 79.9% 6,602 3,522 58.0
6511 Zone 11 Florida 0 0 290 -290 .0% 6 94 -94 .0% 323 190 2,792 2,702 89 103.2% 202 3,040 -248 91.8% 5,757 5,166 54.0
6512 Zone 12 South Centra 0 0 111 -111 .0% 6 103 -103 .0% 119 74 907 1,000 -93 90.6% 89 1,191 -284 76.1% 5,489 1,818 49.8
Totals 20 319 4,065 -3,746 7.8% 211 1,401 -1,082 22.7% 5,116 3,690 44,750 35,085 9,665 127.5% 3,379 38,287 6,463 116.8% 81,116 64,301 69.5%