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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 MS-101-WH COMM GRADE MOM DECOR SW
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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% 0 -9 -115 0 -115 .0% -1 -12 -103 958.3% -12 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 83 0 83 .0% 0 0 83 .0% 0 0 .0
6200 POS Purchases 0 0 62 -62 .0% 0 0 0 .0% 0 11 140 197 -57 71.0% 8 93 47 150.5% 144 615 22.7
6205 Canada Zone 2 0 0 146 -146 .0% 0 0 0 .0% 0 1 13 833 -820 1.5% 0 0 13 .0% 0 1,679 .7
6208 US Utility 0 0 375 -375 .0% 0 0 0 .0% 0 0 0 1,428 -1,428 .0% 0 0 0 .0% 0 3,899 .0
6215 US Pool East 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 252 .0
6216 US Pool Central 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 0 0 0 .0% 0 404 .0
6501 Zone 1 Pacific North 0 0 146 -146 .0% 0 0 0 .0% 0 1 13 904 -891 1.4% 6 77 -64 16.8% 77 1,748 .7
6504 Zone 4 Mid Central 0 0 29 -29 .0% 0 0 0 .0% 51 0 0 145 -145 .0% 0 0 0 .0% 103 303 .0
6505 Zone 5 Northeast -1 5 69 -64 7.2% 0 0 5 .0% 0 20 273 219 53 124.3% 0 0 273 .0% 139 685 39.8
6506 Zone 6 Mid-Atlantic 0 0 44 -44 .0% 0 0 0 .0% 0 2 26 151 -125 17.1% 0 0 26 .0% 39 453 5.7
6508 Zone 8 Southwest 0 0 268 -268 .0% 0 0 0 .0% 0 0 0 1,665 -1,665 .0% 1 12 -12 .0% 12 3,218 .0
6510 Zone 10 Southeast 0 0 61 -61 .0% 0 0 0 .0% 0 0 0 194 -194 .0% 0 0 0 .0% 0 608 .0
6511 Zone 11 Florida 1 14 148 -134 9.4% 4 51 -37 27.4% 51 10 129 477 -348 27.0% 5 64 65 201.5% 77 1,787 7.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 115 0 115 .0% 0 0 115 .0% 0 0 .0
Totals 0 19 1,407 -1,388 1.3% 4 51 -32 37.2% 102 48 677 6,503 -5,826 10.4% 19 234 443 289.3% 579 15,651 4.3%