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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 IOS-DSIMF-WH OCCUPANCY SENSOR
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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% -122 -29 -206 0 -206 .0% -518 -2,991 2,785 6.8% -3,311 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 3 12 0 12 .0% 0 0 12 .0% 0 0 .0
6136 HD Supply 0 0 967 -967 .0% 120 377 -377 .0% 880 1,960 7,967 10,293 -2,326 77.4% 3,040 9,555 -1,588 83.3% 16,377 18,686 42.6
6138 On-line MarketPlace 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 37 208 -208 .0% 208 458 .0
6142 Intermatic Store 0 0 8 -8 .0% 0 0 0 .0% 0 1 18 57 -39 31.2% 8 97 -79 18.5% 97 100 18.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 29 200 0 200 .0% 529 3,046 -2,846 6.5% 751 0 .0
6205 Canada Zone 2 0 0 9 -9 .0% 2 10 -10 .0% 10 39 201 95 105 209.6% 24 101 100 199.0% 135 124 162.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 32 183 -183 .0% 183 307 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 254 -254 .0% 46 241 -241 .0% 254 377 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 22 148 -148 .0% 148 58 .0
6506 Zone 6 Mid-Atlantic 0 0 122 -122 .0% 0 0 0 .0% 122 26 184 183 0 100.2% 23 158 26 116.4% 429 619 29.7
6508 Zone 8 Southwest 0 0 54 -54 .0% 5 34 -34 .0% 34 0 0 112 -112 .0% 17 103 -103 .0% 312 155 .0
6510 Zone 10 Southeast 20 152 1,392 -1,240 10.9% 0 0 152 .0% 1,326 255 1,798 1,881 -83 95.5% 237 1,511 287 118.9% 4,338 15,288 11.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 28 3,090 -3,062 .9% 509 2,930 -2,902 .9% 2,966 3,256 .8
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 7 18 128 98 29 129.7% 13 87 41 147.1% 249 204 62.7
Totals 20 152 2,588 -2,436 5.8% 127 421 -269 36.1% 2,257 2,306 10,330 16,747 -6,417 61.6% 4,019 15,377 -5,047 67.1% 23,138 39,632 26.0%