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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 T101 TIME SWITCH/STEEL GRAY CA
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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% -24,881 -3,959 -147,854 0 -147,854 .0% -3,828 -138,091 -9,763 107.0% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 2 107 0 107 .0% 0 0 107 .0% 0 30 1,659 1,609 50 103.1% 83 1,659 0 100.0% 4,966 5,461 30.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 649 -649 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 0 0 2,573 -2,573 .0% 18 478 -478 .0% 2,676 596 15,837 13,955 1,881 113.4% 602 14,062 1,775 112.6% 32,630 31,942 49.5
6134 Home Depot 0 0 559 -559 .0% 12 187 -187 .0% 562 156 2,269 1,789 479 126.8% 120 1,874 395 121.0% 5,795 4,568 49.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 97 3,900 2,586 1,314 150.8% 134 4,717 -817 82.6% 20,805 4,309 161,230 19,941 141,288 808.5% 4,229 148,284 12,946 108.7% 315,651 37,944 424.9
6205 Canada Zone 2 129 3,398 12,537 -9,139 27.1% 61 1,589 1,809 213.8% 13,393 3,483 89,116 86,098 3,017 103.5% 3,592 87,380 1,736 101.9% 180,179 179,169 49.7
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 0 0 0 .0% 85 8 340 540 -200 62.8% 14 557 -217 61.0% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 0 0 -37 .0% 10,703 935 25,651 41,934 -16,283 61.1% 756 22,337 3,314 114.8% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 6,183 -3,053 50.6% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 23 1,035 8,561 -7,526 12.0% 27 1,148 -113 90.1% 9,336 1,485 61,829 52,049 9,779 118.7% 1,369 54,267 7,562 113.9% 113,104 110,143 56.1
6504 Zone 4 Mid Central 85 3,640 18,379 -14,739 19.8% 70 2,864 776 127.0% 19,014 3,355 134,232 136,993 -2,761 97.9% 3,690 140,267 -6,035 95.6% 292,138 291,659 46.0
6505 Zone 5 Northeast 143 5,858 58,348 -52,490 10.0% 219 7,055 -1,197 83.0% 60,536 8,058 256,215 237,886 18,328 107.7% 7,191 239,464 16,751 106.9% 469,816 499,275 51.3
6506 Zone 6 Mid-Atlantic 64 2,327 11,911 -9,584 19.5% 30 1,056 1,271 220.3% 11,980 1,959 73,235 76,898 -3,663 95.2% 2,116 76,325 -3,090 95.9% 154,924 167,026 43.8
6508 Zone 8 Southwest 78 3,388 12,586 -9,198 26.9% 71 2,976 412 113.8% 13,724 2,644 106,674 102,032 4,641 104.5% 2,843 109,620 -2,946 97.3% 210,800 201,905 52.8
6510 Zone 10 Southeast 33 1,437 9,513 -8,076 15.1% 87 3,576 -2,139 40.1% 9,765 1,499 60,437 58,501 1,935 103.3% 1,574 62,001 -1,564 97.4% 123,624 123,616 48.8
6511 Zone 11 Florida 8 456 16,321 -15,865 2.7% 58 2,371 -1,915 19.2% 17,444 2,606 103,944 100,581 3,362 103.3% 2,719 105,425 -1,481 98.5% 216,973 196,808 52.8
6512 Zone 12 South Centra 53 2,060 11,776 -9,716 17.4% 25 944 1,116 218.2% 12,310 3,055 109,025 104,817 4,207 104.0% 3,167 108,652 373 100.3% 221,524 203,245 53.6
Totals 727 28,123 173,627 -145,504 16.1% 860 30,755 -2,632 91.4% 179,869 36,667 1,175,049 1,112,651 62,398 105.6% 35,923 1,132,775 42,274 103.7% 2,240,305 2,274,161 51.6%