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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 K4021C PHOTO CONTRL
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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% -1,874 -5,807 -18,411 0 -18,411 .0% -5,615 -16,078 -2,333 114.5% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 0 0 15 -15 .0% 63 83 -83 .0% 82 1,263 2,193 -286 2,479 -766.5% 627 79 2,114 2,775.9% 823 -1,332 -164.6
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -168 705 -318.9% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 7 839 10,858.9% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 765 3,055 141 2,914 2,166.6% 39 106 2,949 2,882.0% 1,467 14,088 35,820 626 35,193 5,716.0% 6,022 17,016 18,804 210.5% 44,545 1,602 2,235.9
6205 Canada Zone 2 48 168 2,492 -2,324 6.7% 265 806 -638 20.8% 2,930 3,195 9,563 8,726 836 109.5% 3,823 10,958 -1,395 87.2% 24,287 18,158 52.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 470 247 152.4% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 1 620 264 -1,227 1,491 -21.5% 5,309 244 20 108.1% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 301 130 143.2% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 3 13 1,000 -987 1.3% 9 40 -27 32.5% 954 2,707 10,225 6,318 3,907 161.8% 2,118 7,398 2,827 138.2% 16,267 12,783 79.9
6504 Zone 4 Mid Central 51 187 981 -794 19.0% 54 218 -31 85.7% 1,162 2,015 6,714 5,739 974 116.9% 2,246 7,095 -381 94.6% 16,442 12,715 52.8
6505 Zone 5 Northeast 12 22 362 -340 6.0% 5 12 10 183.3% 468 1,844 4,384 4,450 -66 98.5% 2,474 5,729 -1,345 76.5% 10,923 8,330 52.6
6506 Zone 6 Mid-Atlantic 19 77 426 -349 18.0% 26 63 14 122.2% 584 2,218 4,215 4,847 -632 86.9% 3,432 6,759 -2,544 62.3% 12,777 9,127 46.1
6508 Zone 8 Southwest 168 750 890 -140 84.2% 31 132 618 568.1% 1,093 3,442 13,058 17,786 -4,728 73.4% 7,042 24,044 -10,986 54.3% 37,410 29,364 44.4
6510 Zone 10 Southeast 28 126 733 -607 17.1% 20 82 44 153.6% 857 1,451 5,335 4,089 1,245 130.4% 1,403 4,916 419 108.5% 10,969 7,601 70.1
6511 Zone 11 Florida 36 134 1,233 -1,099 10.8% 62 273 -139 49.0% 1,525 2,918 10,789 10,848 -59 99.4% 3,740 13,529 -2,740 79.7% 22,926 17,855 60.4
6512 Zone 12 South Centra 14 63 371 -308 16.9% 27 100 -37 63.0% -620 1,534 4,762 4,640 121 102.6% 2,181 6,141 -1,379 77.5% 9,250 7,766 61.3
Totals 1,144 4,595 10,494 -5,899 43.7% 601 1,915 2,680 239.9% 8,971 34,665 92,432 67,691 24,741 136.5% 36,364 90,053 2,379 102.6% 178,597 125,486 73.6%