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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 T101P 24HR TIME SWTCH/PLST GRAY
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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% -3,847 -420 -22,616 0 -22,616 .0% -466 -25,749 3,133 87.8% -48,279 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 181 .0
6134 Home Depot 6 314 232 82 135.3% 0 0 314 .0% 231 150 7,844 3,746 4,097 209.3% 96 3,694 4,150 212.3% 9,554 8,912 88.0
6138 On-line MarketPlace 0 0 3,578 -3,578 .0% 0 0 0 .0% 1,445 0 0 751 -751 .0% 0 0 0 .0% 1,445 3,578 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 422 0 422 .0% 0 0 422 .0% 134 46 917.3
6200 POS Purchases 26 1,479 1,573 -94 94.0% 23 1,267 212 116.7% 6,728 446 24,394 6,390 18,003 381.7% 486 26,115 -1,721 93.4% 50,929 12,298 198.3
6205 Canada Zone 2 0 0 89 -89 .0% 1 47 -47 .0% 95 11 512 614 -102 83.2% 15 673 -161 76.0% 1,339 1,225 41.7
6215 US Pool East 0 0 328 -328 .0% 0 0 0 .0% 354 53 3,033 2,447 585 123.9% 45 2,541 492 119.3% 4,257 3,701 81.9
6217 US Pool West 0 0 404 -404 .0% 0 0 0 .0% 431 11 780 910 -130 85.6% 13 828 -48 94.2% 1,546 1,360 57.3
6300 US Exporters 0 0 1,493 -1,493 .0% 0 0 0 .0% 566 0 0 419 -419 .0% 18 978 -978 .0% 1,544 1,619 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 335 0 335 .0% 0 0 335 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 180 5,767 7,325 -1,558 78.7% 120 3,573 2,194 161.4% 7,899 10,848 53.1
6307 Caribbean 0 0 851 -851 .0% 0 0 0 .0% 736 20 1,116 4,243 -3,127 26.2% 64 3,296 -2,180 33.8% 7,157 5,919 18.8
6501 Zone 1 Pacific North 0 0 135 -135 .0% 2 144 -144 .0% 144 15 1,068 386 681 276.4% 8 528 540 202.2% 1,909 757 141.0
6504 Zone 4 Mid Central 4 177 5,161 -4,984 3.4% 90 3,253 -3,076 5.4% 5,441 94 4,833 9,329 -4,496 51.8% 288 11,833 -7,000 40.8% 16,432 16,037 30.1
6505 Zone 5 Northeast 47 2,791 13,791 -11,000 20.2% 34 1,936 855 144.1% 14,380 1,069 56,807 63,667 -6,860 89.2% 1,233 65,379 -8,572 86.8% 109,576 108,708 52.2
6506 Zone 6 Mid-Atlantic 6 371 1,417 -1,046 26.1% 17 849 -478 43.6% 1,431 152 8,228 10,276 -2,048 80.0% 207 11,028 -2,800 74.6% 19,152 20,109 40.9
6508 Zone 8 Southwest 2 82 1,015 -933 8.0% 0 0 82 .0% 1,084 42 2,133 3,990 -1,857 53.4% 69 3,682 -1,549 57.9% 8,064 5,694 37.4
6510 Zone 10 Southeast 5 310 2,611 -2,301 11.8% 4 236 74 131.3% 2,741 334 19,127 15,960 3,166 119.8% 293 16,427 2,700 116.4% 39,039 38,481 49.7
6511 Zone 11 Florida 19 1,158 16,264 -15,106 7.1% 19 1,104 54 104.8% 17,405 2,301 132,739 125,084 7,654 106.1% 2,335 130,902 1,837 101.4% 245,131 226,406 58.6
6512 Zone 12 South Centra 9 651 1,991 -1,340 32.6% 13 469 182 138.8% 2,084 169 9,099 7,902 1,196 115.1% 147 8,321 778 109.3% 20,320 18,705 48.6
Totals 124 7,333 50,933 -43,600 14.3% 203 9,305 -1,972 78.8% 51,449 4,636 255,621 263,439 -7,818 97.0% 4,971 264,049 -8,428 96.8% 497,299 484,584 52.7%