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Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 -216 -7,167 -228,707 221,540 3.1% -211 -2,559 -4,608 280.0% -1,288,808 -925,829 -11,131,292 -1,909,004 -9,222,287 583.0% -832,867 -10,136,429 -994,863 109.8% -13,534,854 -2,512,400 443.0
6130 Misc Retail Accts 0 0 1,956 -1,956 .0% 50 474 -474 .0% 482 9,079 16,912 17,297 -385 97.7% 8,381 15,603 1,309 108.3% 16,658 20,831 81.1
6131 Canada Misc Retail A 730 10,025 26,306 -16,281 38.1% 939 7,434 2,591 134.8% 29,981 14,454 220,607 200,895 19,711 109.8% 18,535 188,245 32,362 117.1% 265,556 263,647 83.6
6132 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 12,216 -8,803 27.9% 121 5,606 -2,193 60.8% 8,130 15,638 21.8
6133 Hardware Accounts 855 10,653 87,175 -76,522 12.2% 5,905 15,085 -4,432 70.6% 68,067 112,058 805,409 842,785 -37,376 95.5% 99,927 808,826 -3,417 99.5% 1,002,525 1,089,143 73.9
6134 Home Depot 18,734 129,904 675,001 -545,097 19.2% 20,209 149,029 -19,125 87.1% 611,373 620,988 4,832,758 4,396,330 436,427 109.9% 634,738 4,967,432 -134,674 97.2% 6,641,138 5,994,836 80.6
6135 Amazon 3,495 77,427 107,041 -29,614 72.3% 494 10,577 66,850 732.0% 70,757 85,952 2,136,012 915,362 1,220,649 233.3% 10,531 340,735 1,795,277 626.8% 623,919 1,204,552 177.3
6136 HD Supply 1,673 12,150 21,334 -9,184 56.9% 1,980 10,578 1,572 114.8% 20,560 37,064 232,578 168,825 63,752 137.7% 43,324 183,658 48,920 126.6% 249,434 225,456 103.1
6137 Grainger 2,762 28,833 141,763 -112,930 20.3% 3,027 34,857 -6,024 82.7% 136,838 97,321 1,133,744 1,241,908 -108,164 91.2% 110,880 1,309,867 -176,123 86.5% 1,696,050 1,654,924 68.5
6138 On-line MarketPlace -435 -13,882 187,542 -201,424 -7.4% 19 2,366 -16,248 -586.7% 119,225 112,323 2,200,443 1,854,139 346,303 118.6% 90,044 1,845,372 355,071 119.2% 2,073,041 2,287,976 96.1
6142 Intermatic Store 110 6,426 15,482 -9,056 41.5% 61 2,054 4,372 312.8% 24,573 9,772 256,055 133,640 122,414 191.5% 7,751 183,803 72,252 139.3% 260,996 174,016 147.1
6200 POS Purchases 12,837 139,824 212,405 -72,581 65.8% 29,394 237,647 -97,823 58.8% 1,084,078 965,812 10,580,821 1,838,382 8,742,439 575.5% 945,298 10,177,950 402,871 103.9% 12,934,877 2,393,941 441.9
6205 Canada Zone 2 10,655 79,205 299,432 -220,227 26.4% 11,530 84,127 -4,922 94.1% 369,280 387,193 2,941,590 2,570,387 371,202 114.4% 407,695 2,972,088 -30,498 98.9% 4,063,254 3,304,650 89.0
6208 US Utility 240 1,433 89,924 -88,491 1.5% 3,896 13,508 -12,075 10.6% 148,204 97,422 878,225 1,065,480 -187,255 82.4% 182,370 1,371,404 -493,179 64.0% 1,748,847 1,372,353 63.9
6209 Lighting OEMs 0 0 16,832 -16,832 .0% 304 1,020 -1,020 .0% 11,661 48,880 88,302 92,151 -3,849 95.8% 63,409 139,147 -50,845 63.4% 177,696 143,027 61.7
6211 OEM Western 0 0 11,200 -11,200 .0% 14 372 -372 .0% 14,228 125,525 387,200 194,053 193,147 199.5% 124,156 443,796 -56,596 87.2% 508,195 248,995 155.5
6215 US Pool East 3,175 113,594 914,773 -801,179 12.4% 2,879 102,511 11,083 110.8% 648,620 235,203 7,048,477 7,852,183 -803,706 89.7% 234,453 7,306,991 -258,514 96.4% 9,306,848 10,032,159 70.2
6216 US Pool Central 1,606 76,689 224,761 -148,072 34.1% 1,766 71,613 5,076 107.0% 276,110 73,898 2,838,074 3,165,713 -327,639 89.6% 77,337 2,964,959 -126,885 95.7% 3,600,288 3,833,656 74.0
6217 US Pool West 1,840 46,166 348,492 -302,326 13.2% 2,678 56,204 -10,038 82.1% 249,735 106,545 2,646,941 3,004,990 -358,049 88.0% 115,400 2,735,495 -88,554 96.7% 3,428,959 4,021,945 65.8
6300 US Exporters 160 2,510 9,123 -6,613 27.5% 700 3,880 -1,370 64.6% 30,194 16,915 257,025 229,905 27,119 111.7% 19,534 248,791 8,234 103.3% 315,093 294,373 87.3
6302 International 100 294 59,984 -59,690 .4% -124 1,698 -1,404 17.3% 26,203 195,236 363,208 369,461 -6,253 98.3% 265,853 480,146 -116,938 75.6% 600,172 481,750 75.3
6305 Central America 3,690 14,756 54,385 -39,629 27.1% 0 0 14,756 .0% 41,039 67,038 421,130 396,369 24,761 106.2% 51,589 366,685 54,445 114.8% 489,252 519,199 81.1
6306 South America 316 7,894 19,110 -11,216 41.3% 1,196 730 7,164 1,081.3% 24,483 71,479 280,382 232,052 48,330 120.8% 30,156 227,232 53,150 123.3% 291,246 294,719 95.1
6307 Caribbean 0 0 21,928 -21,928 .0% 0 0 0 .0% 9,089 22,550 168,195 171,762 -3,567 97.9% 20,705 232,755 -64,560 72.2% 282,789 235,766 71.3
6501 Zone 1 Pacific North 4,046 56,960 428,858 -371,898 13.2% 5,453 59,196 -2,236 96.2% 445,214 318,219 3,960,320 3,626,785 333,534 109.1% 316,786 3,755,133 205,187 105.4% 4,930,015 4,741,433 83.5
6504 Zone 4 Mid Central 10,517 117,523 609,439 -491,916 19.2% 9,264 97,091 20,432 121.0% 703,186 553,925 5,549,519 5,414,496 135,022 102.4% 545,545 5,666,186 -116,667 97.9% 7,497,843 7,187,913 77.2
6505 Zone 5 Northeast 6,071 83,720 573,290 -489,570 14.6% 11,155 109,148 -25,428 76.7% 650,414 449,363 6,064,504 5,946,393 118,111 101.9% 485,591 6,139,478 -74,974 98.7% 7,821,485 7,403,824 81.9
6506 Zone 6 Mid-Atlantic 2,878 35,105 323,774 -288,669 10.8% 6,339 51,809 -16,704 67.7% 377,259 332,785 3,074,321 3,126,361 -52,040 98.3% 343,750 3,172,235 -97,914 96.9% 4,136,668 4,005,889 76.7
6508 Zone 8 Southwest 7,068 84,431 502,472 -418,041 16.8% 10,899 97,517 -13,086 86.5% 666,602 433,943 4,905,185 4,817,868 87,316 101.8% 459,458 5,115,313 -210,128 95.8% 6,796,772 6,304,133 77.8
6510 Zone 10 Southeast 10,283 82,365 484,029 -401,664 17.0% 13,665 73,794 8,571 111.6% 480,229 771,821 4,732,366 4,302,724 429,641 109.9% 721,762 4,570,051 162,315 103.5% 5,977,950 5,576,739 84.8
6511 Zone 11 Florida 7,091 82,247 635,702 -553,455 12.9% 8,171 98,394 -16,147 83.5% 568,233 597,895 5,697,481 5,581,441 116,039 102.0% 579,980 5,885,527 -188,046 96.8% 7,597,560 7,248,469 78.6
6512 Zone 12 South Centra 9,584 94,697 458,603 -363,906 20.6% 6,286 75,127 19,570 126.0% 524,881 559,733 4,637,956 4,468,327 169,628 103.7% 549,269 4,799,835 -161,879 96.6% 6,221,837 5,738,693 80.8
Totals 119,865 1,373,782 7,334,631 -5,960,849 18.7% 157,938 1,465,281 -91,499 93.7% 7,142,047 6,604,650 68,227,861 66,341,679 1,886,182 102.8% 6,731,461 68,483,915 -256,054 99.6% 88,030,239 85,802,245 79.5%