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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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% -4,572 -534 -55,514 0 -55,514 .0% -532 -52,599 -2,915 105.5% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 2 168 0 168 .0% 0 0 168 .0% 0 20 1,676 0 1,676 .0% 0 0 1,676 .0% 2,136 944 177.5
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 124 5,600 4,601.3% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 0 0 0 .0% 70 0 0 14 -14 .0% 0 0 0 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 0 0 0 .0% 9,983 141 16,561 10,664 5,896 155.2% 104 11,535 5,026 143.5% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 7 967 4,683 -3,716 20.6% 0 0 967 .0% 43,173 512 62,243 4,400 57,842 1,414.4% 375 42,041 20,202 148.0% 134,071 11,232 554.1
6205 Canada Zone 2 11 730 1,216 -486 60.0% -3 -189 919 -386.2% 1,771 452 29,094 15,111 13,982 192.5% 462 27,920 1,174 104.2% 60,486 43,226 67.3
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,228 -2,228 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 0 0 0 .0% 797 18 1,134 2,168 -1,034 52.2% 49 2,833 -1,699 40.0% 8,455 10,604 10.6
6306 South America 0 0 617 -617 .0% 0 0 0 .0% 2,550 212 4,724 2,601 2,122 181.5% 80 1,757 2,967 268.8% 7,334 5,527 85.4
6307 Caribbean 0 0 1,634 -1,634 .0% 0 0 0 .0% 260 40 2,148 1,068 1,079 201.0% 36 1,593 555 134.8% 1,853 2,972 72.2
6501 Zone 1 Pacific North 5 736 5,757 -5,021 12.7% 0 0 736 .0% 6,275 160 22,302 18,987 3,314 117.4% 153 19,483 2,819 114.4% 44,327 43,785 50.9
6504 Zone 4 Mid Central 11 1,161 12,861 -11,700 9.0% -1 -134 1,295 -866.4% 13,658 390 36,805 31,057 5,747 118.5% 342 30,025 6,780 122.5% 79,246 81,802 44.9
6505 Zone 5 Northeast 10 1,429 10,999 -9,570 12.9% 0 0 1,429 .0% 11,872 150 19,738 22,250 -2,512 88.7% 165 20,760 -1,022 95.0% 57,845 52,002 37.9
6506 Zone 6 Mid-Atlantic 3 442 8,341 -7,899 5.2% 0 0 442 .0% 8,707 160 20,803 30,509 -9,706 68.1% 268 29,525 -8,722 70.4% 59,284 54,617 38.0
6508 Zone 8 Southwest 6 870 6,772 -5,902 12.8% 0 0 870 .0% 7,770 205 27,643 14,253 13,389 193.9% 112 13,697 13,946 201.8% 39,432 38,294 72.1
6510 Zone 10 Southeast 1 81 6,957 -6,876 1.1% 0 0 81 .0% 7,087 304 26,234 18,440 7,793 142.2% 206 16,496 9,738 159.0% 43,758 46,098 56.9
6511 Zone 11 Florida 9 853 8,308 -7,455 10.2% 0 0 853 .0% 8,995 296 24,898 22,841 2,056 109.0% 281 22,530 2,368 110.5% 53,063 52,976 46.9
6512 Zone 12 South Centra 11 1,531 15,140 -13,609 10.1% 0 0 1,531 .0% 17,034 216 24,809 21,518 3,290 115.2% 190 19,812 4,997 125.2% 58,704 60,895 40.7
Totals 76 8,968 95,267 -86,299 9.4% -4 -323 9,291 -2,776.4% 135,430 2,823 272,661 218,401 54,260 124.8% 2,308 209,581 63,080 130.0% 576,172 529,909 51.4%