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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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% -4,727 -4,113 -28,413 0 -28,413 .0% -4,053 -30,259 1,846 93.8% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 663 -663 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 178 1,234 135 1,099 914.0% 70 496 738 248.7% 4,108 4,928 32,636 678 31,957 4,811.0% 4,507 33,103 -467 98.5% 62,327 1,322 2,468.6
6205 Canada Zone 2 140 731 1,807 -1,076 40.4% 0 0 731 .0% 1,882 1,237 6,372 4,072 2,299 156.4% 743 3,862 2,510 164.9% 13,990 13,366 47.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 86 446 1,931 -1,485 23.0% 138 705 -259 63.2% 2,114 2,774 13,745 12,639 1,105 108.7% 2,766 14,113 -368 97.3% 28,344 25,729 53.4
6504 Zone 4 Mid Central 102 983 2,162 -1,179 45.4% 34 321 662 306.2% 2,280 1,791 13,883 9,593 4,289 144.7% 1,277 10,188 3,695 136.2% 24,202 22,467 61.7
6505 Zone 5 Northeast 103 982 5,481 -4,499 17.9% 132 1,176 -194 83.5% 5,900 3,954 31,429 28,898 2,530 108.7% 3,619 31,056 373 101.2% 56,142 53,780 58.4
6506 Zone 6 Mid-Atlantic 54 317 1,974 -1,657 16.0% 36 283 34 112.0% 2,108 1,713 12,750 15,643 -2,893 81.5% 2,105 16,629 -3,879 76.6% 31,781 30,094 42.3
6508 Zone 8 Southwest 10 96 906 -810 10.5% 68 550 -454 17.4% 1,001 1,134 8,504 8,654 -150 98.2% 1,221 9,185 -681 92.5% 18,373 15,603 54.5
6510 Zone 10 Southeast 33 198 3,744 -3,546 5.2% 16 108 90 183.3% 4,153 3,951 28,187 27,607 579 102.1% 3,875 29,866 -1,679 94.3% 55,856 53,965 52.2
6511 Zone 11 Florida 72 373 3,659 -3,286 10.1% 48 245 128 152.2% 3,966 8,026 38,841 35,930 2,910 108.1% 7,489 38,376 465 101.2% 71,206 65,009 59.7
6512 Zone 12 South Centra 72 604 1,745 -1,141 34.6% 20 189 415 319.5% 1,881 1,224 9,453 6,965 2,487 135.7% 917 7,314 2,139 129.2% 22,367 17,523 53.9
Totals 850 5,964 23,688 -17,724 25.1% 562 4,073 1,891 146.4% 24,666 26,682 168,071 155,774 12,297 107.8% 25,473 170,647 -2,576 98.4% 329,381 304,706 55.1%