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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 FD60MWC 60M S/W W/O HOLD
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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% -3,268 -1,524 -19,588 0 -19,588 .0% -1,829 -22,949 3,361 85.3% -45,178 0 .0
6131 Canada Misc Retail A 0 0 219 -219 .0% 1 15 -15 .0% 121 55 697 772 -75 90.1% 27 360 337 193.6% 1,670 2,534 27.5
6136 HD Supply 0 0 420 -420 .0% 114 312 -312 .0% 492 780 7,121 2,873 4,247 247.8% 1,308 3,578 3,543 199.0% 7,036 5,599 127.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,511 12,161 -3,762 69.0% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 31 413 140 273 295.0% 36 406 7 101.7% 2,234 2,065 25,232 1,732 23,499 1,456.4% 2,436 29,058 -3,826 86.8% 53,959 4,124 611.8
6205 Canada Zone 2 48 623 3,604 -2,981 17.2% 32 401 222 155.3% 3,776 2,125 25,542 23,977 1,564 106.5% 2,232 25,411 131 100.5% 47,406 43,973 58.0
6215 US Pool East 2 32 1,745 -1,713 1.8% 60 904 -872 3.5% 1,895 1,090 16,003 11,239 4,763 142.3% 882 12,771 3,232 125.3% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 25 522 2,155.7% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 0 0 0 .0% 531 140 1,400 330 1,069 423.3% 62 642 758 218.0% 1,173 631 221.8
6501 Zone 1 Pacific North 37 531 2,724 -2,193 19.4% 61 778 -247 68.2% 3,006 1,698 21,267 20,615 651 103.1% 1,986 23,830 -2,563 89.2% 45,618 39,058 54.4
6504 Zone 4 Mid Central 30 506 1,712 -1,206 29.5% 31 452 54 111.9% 1,833 1,159 16,646 16,954 -308 98.1% 1,341 18,665 -2,019 89.1% 34,276 37,073 44.9
6505 Zone 5 Northeast 47 674 1,918 -1,244 35.1% 18 256 418 263.2% 2,059 1,232 16,161 16,325 -164 98.9% 1,381 17,514 -1,353 92.2% 33,391 32,361 49.9
6506 Zone 6 Mid-Atlantic 8 126 815 -689 15.4% 0 0 126 .0% 855 433 5,283 4,107 1,175 128.6% 336 4,121 1,162 128.1% 12,122 9,179 57.5
6508 Zone 8 Southwest 21 347 889 -542 39.0% 14 221 126 157.0% 1,072 1,043 14,696 11,608 3,087 126.5% 889 12,669 2,027 115.9% 22,473 20,637 71.2
6510 Zone 10 Southeast 17 285 1,448 -1,163 19.6% 3 45 240 633.3% 1,599 374 5,182 9,451 -4,269 54.8% 717 10,057 -4,875 51.5% 15,756 13,710 37.7
6511 Zone 11 Florida 17 279 630 -351 44.2% 0 0 279 .0% 683 479 6,738 9,812 -3,074 68.6% 736 10,565 -3,827 63.7% 16,531 15,700 42.9
6512 Zone 12 South Centra 1 17 1,924 -1,907 .8% 2 32 -15 53.1% 2,032 142 1,920 5,630 -3,710 34.1% 403 5,502 -3,582 34.8% 11,476 11,300 16.9
Totals 259 3,833 18,300 -14,467 20.9% 372 3,822 11 100.2% 18,895 12,599 153,480 148,711 4,769 103.2% 14,567 164,807 -11,327 93.1% 297,229 274,802 55.8%