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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 IOS-DOV-WH OCCUPANCY SENSOR
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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% -53 -127 -1,507 0 -1,507 .0% -54 -544 -963 277.0% -1,056 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 108 0 108 .0% 1 11 97 981.8% 202 0 .0
6132 Lowes 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 443 .0
6134 Home Depot 0 0 94 -94 .0% 5 44 -44 .0% 89 50 460 771 -311 59.6% 84 747 -287 61.5% 1,206 1,152 39.9
6135 Amazon 13 238 0 238 .0% 0 0 238 .0% 0 74 1,386 0 1,386 .0% 0 0 1,386 .0% 259 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 24 291 139 152 209.3% 13 137 154 212.4% 174 139 209.3
6138 On-line MarketPlace 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 396 -396 .0% 43 453 -453 .0% 453 849 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 62 116 1,400 0 1,400 .0% 115 1,283 117 109.1% 1,369 0 .0
6205 Canada Zone 2 6 56 63 -7 88.8% 8 69 -13 81.1% 69 178 1,593 1,462 130 108.9% 214 1,557 36 102.3% 1,937 1,670 95.3
6300 US Exporters 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 27 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 155 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 43 84 993 536 457 185.2% 68 694 299 143.0% 1,374 2,965 33.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 41 498 128 370 389.0% 12 127 371 392.1% 557 561 88.7
6505 Zone 5 Northeast 0 0 10 -10 .0% 0 0 0 .0% 11 97 1,175 2,092 -917 56.1% 192 2,176 -1,001 53.9% 4,008 3,359 34.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 16 194 94 100 206.3% 13 137 57 141.6% 506 400 48.5
6508 Zone 8 Southwest 0 0 1,642 -1,642 .0% 0 0 0 .0% 114 906 10,929 9,394 1,534 116.3% 1,154 13,107 -2,178 83.3% 20,164 16,928 64.5
6510 Zone 10 Southeast 0 0 5,994 -5,994 .0% 0 0 0 .0% 6,005 10,694 75,226 24,192 51,033 310.9% 4,202 22,790 52,436 330.0% 63,844 57,258 131.3
6511 Zone 11 Florida 66 878 316 562 277.8% 0 0 878 .0% 294 572 7,009 9,776 -2,767 71.6% 860 9,495 -2,486 73.8% 17,415 15,222 46.0
6512 Zone 12 South Centra 0 0 1,978 -1,978 .0% 0 0 0 .0% 1,846 1,083 13,124 7,900 5,223 166.1% 607 6,832 6,292 192.0% 15,144 14,325 91.6
Totals 85 1,172 10,212 -9,040 11.4% 13 113 1,059 1,037.1% 8,480 13,820 112,879 57,123 55,756 197.6% 7,524 59,002 53,877 191.3% 127,807 115,298 97.9%