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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 T101M TIME SWITCH MECHANISM
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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% -277 -26 -990 0 -990 .0% -28 -1,042 52 95.0% -2,007 0 .0
6131 Canada Misc Retail A 0 0 32 -32 .0% 1 30 -30 .0% 30 0 0 28 -28 .0% 2 58 -58 .0% 58 54 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% -30 0 0 1,301 -1,301 .0% 52 1,296 -1,296 .0% 1,177 1,445 .0
6134 Home Depot 24 359 117 242 306.8% 2 33 326 1,087.8% 116 128 1,946 1,037 908 187.5% 62 1,046 900 186.0% 1,920 6,318 30.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6138 On-line MarketPlace 0 0 24,808 -24,808 .0% 0 0 0 .0% 10,000 1,728 47,264 37,112 10,151 127.3% 1,002 26,797 20,467 176.3% 35,297 73,901 63.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 260 216 44 120.3% 1 131 129 198.4% 12,711 1,439 18.0
6200 POS Purchases 0 0 1 -1 .0% 0 0 0 .0% 42 53 1,940 0 1,939 923,809.5% 34 1,277 663 151.9% 2,130 3 64,666.6
6205 Canada Zone 2 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 14 -14 .0% 0 0 0 .0% 74 70 .0
6215 US Pool East 75 2,218 16,004 -13,786 13.8% 34 1,233 985 179.8% 16,984 2,749 95,119 94,386 732 100.7% 2,885 96,997 -1,878 98.0% 179,941 168,784 56.3
6216 US Pool Central 0 0 147 -147 .0% 0 0 0 .0% 154 131 4,332 3,440 891 125.8% 108 3,651 681 118.6% 7,693 5,048 85.8
6217 US Pool West 12 532 7,734 -7,202 6.8% 32 1,185 -653 44.8% 8,507 1,316 49,221 42,701 6,519 115.2% 1,237 45,221 4,000 108.8% 91,813 78,444 62.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 2,422 178 2,244 1,360.6% 12 392 2,030 617.8% 392 183 1,323.4
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 325 2,161 -2,161 .0% 3,165 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 72 1,134 894 240 126.8% 72 978 156 115.9% 1,980 1,566 72.4
6307 Caribbean 0 0 710 -710 .0% 0 0 0 .0% 612 9 363 163 199 222.5% 2 77 286 471.4% 770 797 45.5
6501 Zone 1 Pacific North 0 0 189 -189 .0% 0 0 0 .0% 210 41 1,668 1,428 239 116.7% 36 1,456 212 114.5% 3,012 2,228 74.8
6504 Zone 4 Mid Central 0 0 156 -156 .0% 0 0 0 .0% 163 10 416 301 114 137.8% 7 281 135 148.0% 528 715 58.1
6505 Zone 5 Northeast 0 0 1,651 -1,651 .0% 0 0 0 .0% 1,725 99 3,923 4,087 -164 95.9% 96 3,734 189 105.0% 7,967 7,223 54.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 41 39 2 105.1% 1 39 2 105.1% 39 39 105.1
6508 Zone 8 Southwest 1 33 381 -348 8.6% 4 168 -135 19.6% 407 147 6,082 5,409 672 112.4% 143 5,785 297 105.1% 10,583 12,231 49.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 19 777 478 299 162.5% 13 501 276 155.0% 755 739 105.1
6511 Zone 11 Florida 19 705 2,989 -2,284 23.5% 12 426 279 165.4% 3,150 673 23,768 21,925 1,842 108.4% 671 22,873 895 103.9% 45,121 42,409 56.0
6512 Zone 12 South Centra 0 0 202 -202 .0% 0 0 0 .0% 210 4 166 156 9 106.1% 3 121 45 137.1% 541 400 41.5
Totals 131 3,847 55,191 -51,344 6.9% 85 3,075 772 125.1% 42,077 7,218 239,867 215,293 24,574 111.4% 6,736 213,830 26,037 112.1% 405,744 404,036 59.3%