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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 K4221C PHOTO CONTROL-THRML
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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% -5,324 -7,334 -33,987 0 -33,987 .0% -8,364 -37,383 3,396 90.9% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 3 45 0 45 .0% 0 0 45 .0% 0 85 1,370 0 1,370 .0% 0 0 1,370 .0% 168 43 3,186.0
6133 Hardware Accounts 0 0 108 -108 .0% 0 0 0 .0% 74 176 968 1,859 -891 52.0% 238 1,179 -211 82.1% 1,874 3,781 25.6
6134 Home Depot 30 92 83 9 110.8% 19 28 64 328.5% 118 866 2,368 636 1,731 372.0% 515 1,010 1,358 234.4% 2,903 860 275.3
6135 Amazon 2 16 0 16 .0% 0 0 16 .0% 0 634 5,726 0 5,726 .0% 0 0 5,726 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 209 1,113 98 1,015 1,135.7% 182 1,055 58 105.4% 5,195 7,004 34,262 1,799 32,462 1,903.8% 8,173 37,064 -2,802 92.4% 80,498 4,252 805.7
6205 Canada Zone 2 258 1,157 5,476 -4,319 21.1% 130 520 637 222.5% 6,385 8,044 31,415 27,519 3,895 114.1% 9,716 35,155 -3,740 89.3% 84,215 57,277 54.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 660 1,912 212 1,700 901.8% 525 1,344 568 142.2% 1,783 803 238.1
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,257 -935 58.5% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 24 125 2,356 -2,231 5.3% 77 347 -222 36.0% 2,216 2,582 12,617 12,431 185 101.4% 2,971 13,659 -1,042 92.3% 27,346 24,846 50.7
6504 Zone 4 Mid Central 102 541 2,931 -2,390 18.4% 122 685 -144 78.9% 3,511 4,033 18,651 15,720 2,930 118.6% 4,312 19,646 -995 94.9% 45,328 33,550 55.5
6505 Zone 5 Northeast 48 206 744 -538 27.6% 2 6 200 3,433.3% 896 2,079 7,013 8,152 -1,139 86.0% 2,946 10,138 -3,125 69.1% 18,999 18,938 37.0
6506 Zone 6 Mid-Atlantic 25 61 1,162 -1,101 5.2% 44 218 -157 27.9% 1,421 2,638 9,966 8,722 1,243 114.2% 3,183 11,025 -1,059 90.3% 22,640 18,268 54.5
6508 Zone 8 Southwest 80 450 1,852 -1,402 24.2% 85 428 22 105.1% 2,242 3,815 18,982 15,479 3,502 122.6% 3,462 17,189 1,793 110.4% 34,286 27,929 67.9
6510 Zone 10 Southeast 4 21 1,498 -1,477 1.4% 21 129 -108 16.2% 1,792 2,345 11,440 11,918 -478 95.9% 3,121 14,549 -3,109 78.6% 27,307 23,320 49.0
6511 Zone 11 Florida 36 205 3,477 -3,272 5.8% 120 738 -533 27.7% 4,224 5,192 27,772 32,643 -4,871 85.0% 7,791 40,133 -12,361 69.1% 79,257 58,469 47.4
6512 Zone 12 South Centra 48 257 1,963 -1,706 13.0% 107 502 -245 51.1% 2,580 3,519 14,733 13,169 1,563 111.8% 3,901 16,259 -1,526 90.6% 35,137 27,980 52.6
Totals 869 4,289 22,549 -18,260 19.0% 909 4,656 -367 92.1% 25,662 37,607 171,248 155,614 15,634 110.0% 45,026 188,130 -16,882 91.0% 400,277 310,519 55.1%