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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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% -4,718 -199 -26,442 0 -26,442 .0% -181 -22,844 -3,598 115.7% -53,666 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 465 0 465 .0% 0 0 465 .0% 243 125 372.0
6133 Hardware Accounts 0 0 13,809 -13,809 .0% 30 2,515 -2,515 .0% 10,562 402 32,313 72,920 -40,607 44.3% 1,498 88,933 -56,620 36.3% 117,602 147,830 21.8
6134 Home Depot 0 0 122 -122 .0% 0 0 0 .0% 666 24 2,278 31 2,246 7,181.5% 0 0 2,278 .0% 3,553 2,056 110.7
6136 HD Supply 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 153 -153 .0% 305 178 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 359 27,789 8,732 19,057 318.2% 171 11,535 16,254 240.9% 11,535 9,793 283.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,893 317 .0
6200 POS Purchases 1 158 -21 179 -752.3% 8 825 -667 19.1% 4,019 192 26,595 813 25,781 3,269.0% 224 27,808 -1,213 95.6% 60,074 2,290 1,161.3
6205 Canada Zone 2 6 461 1,670 -1,209 27.6% 6 465 -4 99.1% 2,422 182 13,602 12,704 897 107.0% 142 10,062 3,540 135.1% 21,052 15,993 85.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 205 0 205 .0% 0 0 205 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 97 -97 .0% 97 89 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 15 1,245 3,098 -1,853 40.1% 72 4,890 -3,645 25.4% 8,025 4,004 31.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,973 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 72 3,090 3,851 -761 80.2% 52 2,297 793 134.5% 3,410 3,961 78.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 50 3,244 755 2,489 429.6% 24 1,424 1,820 227.8% 1,820 1,380 235.0
6501 Zone 1 Pacific North 1 168 1,237 -1,069 13.5% 0 0 168 .0% 1,345 84 13,504 13,704 -200 98.5% 94 14,282 -778 94.5% 31,877 28,951 46.6
6504 Zone 4 Mid Central 4 672 3,481 -2,809 19.3% 2 327 345 205.5% 4,001 89 13,742 16,917 -3,175 81.2% 118 17,629 -3,887 77.9% 34,237 34,973 39.2
6505 Zone 5 Northeast 0 0 2,065 -2,065 .0% 0 0 0 .0% 2,103 102 14,016 12,315 1,700 113.8% 83 12,530 1,486 111.8% 25,040 20,327 68.9
6506 Zone 6 Mid-Atlantic 0 0 1,936 -1,936 .0% 1 164 -164 .0% 2,014 76 11,791 9,759 2,031 120.8% 64 9,657 2,134 122.0% 19,013 14,161 83.2
6508 Zone 8 Southwest 52 6,136 3,092 3,044 198.4% 0 0 6,136 .0% 3,434 254 37,724 14,309 23,414 263.6% 109 14,222 23,502 265.2% 39,352 29,602 127.4
6510 Zone 10 Southeast 0 0 2,358 -2,358 .0% 1 106 -106 .0% 2,383 92 9,716 14,336 -4,620 67.7% 144 14,220 -4,504 68.3% 25,162 24,307 39.9
6511 Zone 11 Florida 1 108 1,096 -988 9.8% 0 0 108 .0% 1,175 70 8,824 12,637 -3,813 69.8% 142 14,200 -5,376 62.1% 70,037 29,326 30.0
6512 Zone 12 South Centra 6 1,008 2,174 -1,166 46.3% 0 0 1,008 .0% 2,320 157 21,724 20,705 1,018 104.9% 164 22,588 -864 96.1% 43,195 40,336 53.8
Totals 71 8,711 33,023 -24,312 26.3% 48 4,402 4,309 197.8% 31,726 2,029 215,425 217,841 -2,416 98.8% 2,922 243,683 -28,258 88.4% 467,829 409,999 52.5%