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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 ET2125CP T/S-ELEC,2CH,24HR,3R PLAS
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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% -1,773 -21 -2,306 0 -2,306 .0% -7 -738 -1,568 312.4% -5,353 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 222 0 222 .0% 0 0 222 .0% 0 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 5 1,154 0 1,154 .0% 0 0 1,154 .0% 0 0 .0
6137 Grainger 0 0 165 -165 .0% 0 0 0 .0% 165 6 962 1,098 -136 87.5% 7 1,071 -109 89.8% 4,365 3,431 28.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,101 96 .0
6200 POS Purchases 0 0 -3 3 .0% 0 0 0 .0% 488 26 2,832 0 2,831 765,405.4% 11 1,108 1,724 255.5% 4,588 -1 -283,200.0
6205 Canada Zone 2 0 0 206 -206 .0% 1 101 -101 .0% 308 3 297 157 139 188.8% 5 469 -172 63.3% 980 384 77.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 1,200 534 666 224.7% 6 567 633 211.6% 567 1,951 61.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,065 -2,065 .0% 24 3,665 -3,665 .0% 3,665 2,444 .0
6501 Zone 1 Pacific North 0 0 566 -566 .0% 0 0 0 .0% 626 2 344 118 225 289.4% 0 0 344 .0% 1,257 1,008 34.1
6504 Zone 4 Mid Central 0 0 166 -166 .0% 0 0 0 .0% 176 21 3,383 1,201 2,181 281.4% 8 1,252 2,131 270.2% 4,972 4,957 68.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 343 88 255 389.7% 1 95 248 361.0% 1,324 595 57.6
6506 Zone 6 Mid-Atlantic 0 0 168 -168 .0% 0 0 0 .0% 176 1 171 700 -529 24.4% 4 688 -517 24.8% 1,147 968 17.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 2,069 1,836 233 112.6% 12 2,021 48 102.3% 3,777 2,297 90.0
6510 Zone 10 Southeast 0 0 1,013 -1,013 .0% 0 0 0 .0% 1,043 60 9,213 1,027 8,185 896.4% 5 835 8,378 1,103.3% 3,419 3,092 297.9
6511 Zone 11 Florida 0 0 2,210 -2,210 .0% -1 -95 95 .0% 2,304 107 10,896 6,287 4,608 173.3% 62 6,152 4,744 177.1% 16,053 12,559 86.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 1,884 884 1,000 213.1% 4 724 1,160 260.2% 1,778 1,222 154.1
Totals 0 0 4,491 -4,491 .0% 0 6 -6 .0% 3,513 248 32,664 15,995 16,669 204.2% 142 17,909 14,755 182.3% 43,816 35,003 93.3%