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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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% -18,890 -667 -123,371 0 -123,371 .0% -650 -113,827 -9,544 108.3% -236,450 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 1,330 0 1,330 .0% 0 0 1,330 .0% 1,636 281 473.3
6134 Home Depot 1 126 106 20 118.8% 1 113 13 111.5% 563 79 9,920 7,011 2,908 141.4% 34 3,826 6,094 259.2% 12,172 10,768 92.1
6135 Amazon 15 3,262 3,222 40 101.2% 0 0 3,262 .0% 2,341 383 83,578 8,662 74,915 964.8% 26 5,533 78,045 1,510.5% 37,486 18,804 444.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 46 -46 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 15 2,890 -182 3,072 -1,587.9% 16 3,025 -135 95.5% 14,124 718 133,945 23,124 110,820 579.2% 883 154,406 -20,461 86.7% 289,429 34,123 392.5
6205 Canada Zone 2 29 3,221 7,526 -4,305 42.7% 32 1,766 1,455 182.3% 10,377 985 117,337 38,343 78,993 306.0% 1,483 75,902 41,435 154.5% 168,398 96,502 121.5
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 4 785 6,440 -5,655 12.1% 3 567 218 138.4% 6,887 342 64,555 62,192 2,362 103.7% 366 65,374 -819 98.7% 129,506 124,097 52.0
6504 Zone 4 Mid Central 4 785 11,775 -10,990 6.6% 5 921 -136 85.2% 12,065 477 88,383 101,174 -12,791 87.3% 578 101,994 -13,611 86.6% 190,076 199,278 44.3
6505 Zone 5 Northeast 2 395 3,387 -2,992 11.6% 2 378 17 104.4% 2,967 419 75,001 73,489 1,511 102.0% 457 74,886 115 100.1% 142,012 121,296 61.8
6506 Zone 6 Mid-Atlantic 0 0 1,937 -1,937 .0% 0 0 0 .0% 1,808 121 21,474 28,764 -7,290 74.6% 171 28,562 -7,088 75.1% 51,172 43,878 48.9
6508 Zone 8 Southwest 9 1,767 7,513 -5,746 23.5% 1 189 1,578 934.9% 8,153 423 77,930 78,179 -249 99.6% 467 81,477 -3,547 95.6% 142,602 134,484 57.9
6510 Zone 10 Southeast 0 0 1,853 -1,853 .0% 0 0 0 .0% 1,636 103 19,218 25,682 -6,464 74.8% 142 25,070 -5,852 76.6% 38,805 41,417 46.4
6511 Zone 11 Florida 1 196 11,384 -11,188 1.7% 1 189 7 103.7% 11,894 308 57,475 54,791 2,683 104.8% 326 57,589 -114 99.8% 114,151 105,467 54.4
6512 Zone 12 South Centra 2 397 3,890 -3,493 10.2% 0 0 397 .0% 4,276 168 29,554 28,737 816 102.8% 202 30,342 -788 97.4% 63,463 59,042 50.0
Totals 82 13,824 59,072 -45,248 23.4% 61 7,148 6,676 193.3% 58,507 3,963 671,496 543,253 128,243 123.6% 4,587 607,025 64,471 110.6% 1,186,124 1,023,759 65.5%