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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EH10 TMR-7 DAY ELECT 120V(6PK)
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Month of July 5 of 19 YTD Day 130 of 250
26% 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% -547 -33 -1,926 0 -1,926 .0% -46 -2,723 797 70.7% -7,338 0 .0
6132 Lowes 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 0 0 0 .0% 0 233 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 15 881 0 881 .0% 0 0 881 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 18 235 0 235 .0% 0 0 235 .0% 0 0 .0
6135 Amazon 1 78 386 -308 20.2% 0 0 78 .0% 968 72 5,522 2,421 3,100 228.0% 14 1,133 4,389 487.3% 6,144 4,638 119.0
6136 HD Supply 0 0 70 -70 .0% 0 0 0 .0% 0 42 548 436 111 125.6% 30 263 285 208.3% 967 836 65.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 30 1,353 2,562 -1,209 52.8% 58 2,470 -1,117 54.7% 2,470 4,916 27.5
6142 Intermatic Store 0 0 17 -17 .0% 0 0 0 .0% 0 -1 44 113 -69 38.7% 0 0 44 .0% 498 218 20.1
6200 POS Purchases 0 0 -410 410 .0% 0 0 0 .0% 478 32 2,698 -21 2,719 -12,490.7% 77 5,261 -2,563 51.2% 9,423 -325 -830.1
6205 Canada Zone 2 0 0 129 -129 .0% 0 0 0 .0% 139 17 359 817 -458 43.9% 45 853 -494 42.0% 1,210 955 37.5
6215 US Pool East 0 0 587 -587 .0% 10 604 -604 .0% 604 6 399 152 246 261.4% 10 604 -205 66.0% 604 700 57.0
6300 US Exporters 0 0 80 -80 .0% 0 0 0 .0% 0 103 1,950 1,091 858 178.6% 79 1,903 47 102.4% 3,106 1,788 109.0
6305 Central America 47 355 1,709 -1,354 20.7% 0 0 355 .0% 3,913 1,707 11,352 5,425 5,926 209.2% 1,041 6,469 4,883 175.4% 20,939 12,134 93.5
6307 Caribbean 0 0 31 -31 .0% 0 0 0 .0% 363 213 3,329 772 2,556 431.1% 78 1,261 2,068 263.9% 2,303 1,107 300.7
6501 Zone 1 Pacific North 0 0 98 -98 .0% 0 0 0 .0% 57 41 1,709 3,334 -1,625 51.2% 97 3,736 -2,027 45.7% 6,343 6,384 26.7
6504 Zone 4 Mid Central 0 0 900 -900 .0% 4 201 -201 .0% 950 23 575 1,663 -1,088 34.5% 49 1,887 -1,312 30.4% 3,609 3,060 18.7
6505 Zone 5 Northeast 1 65 110 -45 59.0% 2 121 -56 53.7% 121 18 664 1,225 -561 54.1% 33 1,448 -784 45.8% 3,412 2,010 33.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 14 792 251 541 315.5% 5 283 509 279.8% 1,249 705 112.3
6508 Zone 8 Southwest 0 0 410 -410 .0% 3 172 -172 .0% 172 30 1,759 529 1,229 332.1% 7 411 1,348 427.9% 1,916 1,489 118.1
6510 Zone 10 Southeast 0 0 463 -463 .0% 1 60 -60 .0% 479 2 117 264 -147 44.2% 4 209 -92 55.9% 772 687 17.0
6511 Zone 11 Florida 0 0 59 -59 .0% 0 0 0 .0% 60 22 1,292 1,953 -661 66.1% 36 2,000 -708 64.6% 2,061 2,380 54.2
6512 Zone 12 South Centra 1 49 295 -246 16.6% 3 181 -132 27.0% 310 64 3,794 3,191 602 118.8% 60 3,457 337 109.7% 4,898 4,652 81.5
Totals 50 547 4,953 -4,406 11.0% 23 1,339 -792 40.8% 8,067 2,435 37,446 26,298 11,148 142.3% 1,677 30,925 6,521 121.0% 64,586 48,567 77.1%