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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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% -1,075 -899 -10,915 0 -10,915 .0% -393 -4,901 -6,014 222.7% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 24 -24 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 0 0 0 .0% 88 6 76 739 -663 10.2% 40 493 -417 15.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 78 12 182 537 -355 33.8% 31 429 -247 42.4% 904 719 25.3
6135 Amazon 5 127 0 127 .0% 0 0 127 .0% 0 146 2,944 0 2,944 .0% 0 0 2,944 .0% 0 0 .0
6136 HD Supply 0 0 349 -349 .0% 84 265 -265 .0% 379 600 5,268 3,191 2,076 165.0% 1,152 3,637 1,631 144.8% 6,436 4,966 106.0
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,592 344 121.6% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 0 0 0 .0% 44 6 200 7 192 2,747.2% 0 0 200 .0% 158 406 49.2
6200 POS Purchases 8 124 38 86 326.3% 75 1,174 -1,050 10.5% 1,561 937 13,661 620 13,040 2,200.2% 560 7,550 6,111 180.9% 13,187 826 1,653.8
6205 Canada Zone 2 22 241 1,297 -1,056 18.5% 23 278 -37 86.6% 1,351 705 8,001 7,860 140 101.7% 731 8,216 -215 97.3% 15,081 13,537 59.1
6215 US Pool East 0 0 7 -7 .0% 0 0 0 .0% 15 15 211 329 -118 63.9% 26 367 -156 57.4% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 32 472 1,070 -598 44.1% 1 15 457 3,146.6% 1,260 638 9,021 7,835 1,185 115.1% 588 8,231 790 109.5% 17,162 16,245 55.5
6300 US Exporters 6 70 420 -350 16.6% 0 0 70 .0% 131 122 1,300 1,328 -28 97.8% 94 992 308 131.0% 1,846 2,659 48.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 868 -791 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 3 44 277 -233 15.8% 0 0 44 .0% 317 324 4,731 1,310 3,420 361.1% 174 2,312 2,419 204.6% 4,444 3,029 156.1
6504 Zone 4 Mid Central 12 201 103 98 195.1% 0 0 201 .0% 109 204 2,863 3,913 -1,050 73.1% 327 4,243 -1,380 67.4% 8,074 6,399 44.7
6505 Zone 5 Northeast 0 0 316 -316 .0% 0 0 0 .0% 336 414 5,703 8,469 -2,766 67.3% 876 9,048 -3,345 63.0% 10,738 9,959 57.2
6506 Zone 6 Mid-Atlantic 4 48 102 -54 47.0% 0 0 48 .0% 68 415 6,241 2,076 4,164 300.5% 163 2,132 4,109 292.7% 6,040 5,059 123.3
6508 Zone 8 Southwest 1 17 721 -704 2.3% 8 125 -108 13.6% 856 205 2,797 5,082 -2,285 55.0% 399 5,719 -2,922 48.9% 17,689 9,060 30.8
6510 Zone 10 Southeast 0 0 208 -208 .0% 0 0 0 .0% 201 836 10,180 2,602 7,577 391.2% 219 2,836 7,344 358.9% 5,837 4,579 222.3
6511 Zone 11 Florida 0 0 216 -216 .0% 6 84 -84 .0% 233 179 2,434 3,707 -1,273 65.6% 288 4,037 -1,603 60.2% 6,410 4,963 49.0
6512 Zone 12 South Centra 30 450 2,743 -2,293 16.4% 0 0 450 .0% 2,885 402 5,193 7,146 -1,953 72.6% 537 6,766 -1,573 76.7% 12,020 11,131 46.6
Totals 123 1,794 8,310 -6,516 21.5% 198 1,957 -163 91.6% 9,161 5,479 73,095 60,088 13,007 121.6% 5,992 64,630 8,465 113.0% 120,650 100,396 72.8%