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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 FF315M 15MIN S/W TS W/O HOLDSPDT
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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% 0 -9 -274 0 -274 .0% -24 -725 451 37.7% -821 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 339 -339 .0% 9 282 -282 .0% 282 339 .0
6135 Amazon 3 108 0 108 .0% 0 0 108 .0% 0 132 5,020 0 5,020 .0% 0 0 5,020 .0% 1,184 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 835 -835 .0% 24 749 -749 .0% 749 835 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 9 .0
6200 POS Purchases 0 0 9 -9 .0% 5 161 -161 .0% 354 73 2,295 140 2,154 1,635.3% 121 3,754 -1,459 61.1% 6,550 168 1,366.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 11 327 373 -46 87.6% 15 399 -72 81.9% 904 435 75.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 29 .0
6302 International 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 100 1,406 -1,406 .0% 1,406 183 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 170 38 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 465 0 465 .0% 0 0 465 .0% 95 87 534.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 16 488 221 267 220.8% 9 281 207 173.6% 408 407 119.9
6505 Zone 5 Northeast 0 0 1,315 -1,315 .0% 36 1,073 -1,073 .0% 1,395 85 2,510 2,693 -183 93.1% 120 3,578 -1,068 70.1% 6,034 5,904 42.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 121 148 -27 81.7% 5 153 -32 79.0% 185 179 67.5
6508 Zone 8 Southwest 0 0 27 -27 .0% 0 0 0 .0% 32 10 308 34 273 905.3% 1 30 278 1,026.6% 255 336 91.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 184 82 102 224.3% 3 90 94 204.4% 185 843 21.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 61 0 61 .0% 0 0 61 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 31 -31 .0% 0 0 0 .0% 32 8 290 415 -125 69.8% 14 435 -145 66.6% 596 532 54.5
Totals 3 108 1,392 -1,284 7.7% 41 1,234 -1,126 8.7% 1,813 353 11,795 5,380 6,415 219.2% 397 10,432 1,363 113.0% 18,264 10,324 114.2%