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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 PJB4175 4 LIGHT JUNCTION BOX
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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% -3,067 -732 -15,364 0 -15,364 .0% -666 -17,247 1,883 89.0% -33,469 0 .0
6133 Hardware Accounts 0 0 104 -104 .0% 0 0 0 .0% 93 3 87 21 65 398.3% 0 0 87 .0% 93 104 83.6
6134 Home Depot 0 0 912 -912 .0% 0 0 0 .0% 1,565 271 5,287 8,127 -2,840 65.0% 72 1,968 3,319 268.6% 6,465 15,507 34.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 58 26 32 223.0% 1 27 31 214.8% 27 2,413 2.4
6138 On-line MarketPlace 0 0 4,872 -4,872 .0% 0 0 0 .0% 4,538 1,176 19,892 11,856 8,035 167.7% 960 15,902 3,990 125.0% 20,421 19,272 103.2
6142 Intermatic Store 1 69 0 69 .0% 0 0 69 .0% 0 2 133 239 -106 55.6% 2 115 18 115.6% 160 278 47.8
6200 POS Purchases 22 510 6,080 -5,570 8.3% 11 252 258 202.3% 8,656 716 16,592 18,837 -2,245 88.0% 1,893 36,221 -19,629 45.8% 63,367 29,968 55.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 64 1,134 349 785 324.9% 36 711 423 159.4% 711 349 324.9
6215 US Pool East 295 4,528 29,593 -25,065 15.3% 666 11,841 -7,313 38.2% 35,148 17,232 251,629 211,979 39,649 118.7% 16,896 259,859 -8,230 96.8% 451,328 376,323 66.8
6216 US Pool Central 32 523 4,336 -3,813 12.0% 149 2,429 -1,906 21.5% 4,863 2,516 36,963 34,511 2,451 107.1% 2,818 44,267 -7,304 83.5% 69,491 56,818 65.0
6217 US Pool West 60 858 26,673 -25,815 3.2% 224 3,962 -3,104 21.6% 31,244 9,669 142,099 123,072 19,026 115.4% 9,026 145,466 -3,367 97.6% 293,721 253,728 56.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 50 692 -692 .0% 692 135 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,947 0 .0
6306 South America 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 45 .0
6307 Caribbean 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 0 0 0 .0% 0 249 .0
6501 Zone 1 Pacific North 0 0 438 -438 .0% 0 0 0 .0% 426 250 6,658 7,250 -592 91.8% 296 7,749 -1,091 85.9% 16,616 11,238 59.2
6504 Zone 4 Mid Central 2 63 1,129 -1,066 5.5% 0 0 63 .0% 1,133 397 11,371 7,852 3,518 144.8% 285 8,289 3,082 137.1% 17,935 15,654 72.6
6505 Zone 5 Northeast 86 2,513 4,684 -2,171 53.6% 92 2,327 186 107.9% 5,343 2,115 53,878 52,409 1,468 102.8% 2,338 60,959 -7,081 88.3% 98,407 111,634 48.2
6506 Zone 6 Mid-Atlantic 8 229 699 -470 32.7% 1 31 198 738.7% 789 387 10,848 6,072 4,775 178.6% 232 6,711 4,137 161.6% 13,930 19,513 55.5
6508 Zone 8 Southwest 12 184 3,483 -3,299 5.2% 12 194 -10 94.8% 4,155 1,918 26,356 14,458 11,897 182.2% 1,067 16,568 9,788 159.0% 37,024 33,184 79.4
6510 Zone 10 Southeast 34 671 803 -132 83.5% 0 0 671 .0% 844 999 17,677 8,226 9,450 214.8% 463 9,244 8,433 191.2% 20,116 19,185 92.1
6511 Zone 11 Florida 141 2,531 15,014 -12,483 16.8% 90 1,648 883 153.5% 17,959 7,043 109,034 102,035 6,998 106.8% 7,455 121,069 -12,035 90.0% 230,904 187,865 58.0
6512 Zone 12 South Centra 2 63 3,716 -3,653 1.6% 17 512 -449 12.3% 4,510 1,136 23,103 28,028 -4,925 82.4% 1,535 32,299 -9,196 71.5% 55,286 45,626 50.6
Totals 695 12,742 102,555 -89,813 12.4% 1,262 23,196 -10,454 54.9% 118,199 45,164 717,435 635,630 81,805 112.8% 44,759 750,869 -33,434 95.5% 1,366,172 1,199,088 59.8%