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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 T101 TIME SWITCH/STEEL GRAY CA
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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% -24,881 -3,959 -147,854 0 -147,854 .0% -3,828 -138,091 -9,763 107.0% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 3 160 0 160 .0% 0 0 160 .0% 0 31 1,712 1,609 103 106.4% 83 1,659 53 103.1% 4,966 5,461 31.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 654 -654 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 0 0 2,573 -2,573 .0% 18 478 -478 .0% 2,676 596 15,837 14,083 1,753 112.4% 602 14,062 1,775 112.6% 32,630 31,942 49.5
6134 Home Depot 0 0 559 -559 .0% 12 187 -187 .0% 562 156 2,269 1,817 451 124.8% 120 1,874 395 121.0% 5,795 4,568 49.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 111 4,367 2,586 1,781 168.8% 170 5,834 -1,467 74.8% 20,805 4,323 161,698 20,070 141,627 805.6% 4,265 149,401 12,297 108.2% 315,651 37,944 426.1
6205 Canada Zone 2 161 4,275 12,537 -8,262 34.0% 78 2,049 2,226 208.6% 13,393 3,515 89,993 86,725 3,267 103.7% 3,609 87,839 2,154 102.4% 180,179 179,169 50.2
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 0 0 0 .0% 85 8 340 544 -204 62.4% 14 557 -217 61.0% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 0 0 -37 .0% 10,703 935 25,651 42,169 -16,518 60.8% 756 22,337 3,314 114.8% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 6,338 -3,208 49.3% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 23 1,035 8,561 -7,526 12.0% 28 1,191 -156 86.9% 9,336 1,485 61,829 52,477 9,351 117.8% 1,370 54,309 7,520 113.8% 113,104 110,143 56.1
6504 Zone 4 Mid Central 86 3,685 18,379 -14,694 20.0% 95 3,888 -203 94.7% 19,014 3,356 134,277 137,912 -3,635 97.3% 3,715 141,291 -7,014 95.0% 292,138 291,659 46.0
6505 Zone 5 Northeast 183 7,413 58,348 -50,935 12.7% 247 8,191 -778 90.5% 60,536 8,098 257,771 240,803 16,967 107.0% 7,219 240,600 17,171 107.1% 469,816 499,275 51.6
6506 Zone 6 Mid-Atlantic 64 2,327 11,911 -9,584 19.5% 38 1,375 952 169.2% 11,980 1,959 73,235 77,493 -4,258 94.5% 2,124 76,644 -3,409 95.5% 154,924 167,026 43.8
6508 Zone 8 Southwest 90 3,928 12,586 -8,658 31.2% 76 3,183 745 123.4% 13,724 2,656 107,214 102,661 4,552 104.4% 2,848 109,828 -2,614 97.6% 210,800 201,905 53.1
6510 Zone 10 Southeast 33 1,437 9,513 -8,076 15.1% 88 3,618 -2,181 39.7% 9,765 1,499 60,437 58,977 1,459 102.4% 1,575 62,043 -1,606 97.4% 123,624 123,616 48.8
6511 Zone 11 Florida 13 678 16,321 -15,643 4.1% 62 2,539 -1,861 26.7% 17,444 2,611 104,166 101,397 2,768 102.7% 2,723 105,594 -1,428 98.6% 216,973 196,808 52.9
6512 Zone 12 South Centra 79 3,010 11,776 -8,766 25.5% 44 1,630 1,380 184.6% 12,310 3,081 109,975 105,406 4,568 104.3% 3,186 109,338 637 100.5% 221,524 203,245 54.1
Totals 858 32,832 173,627 -140,795 18.9% 1,004 35,957 -3,125 91.3% 179,869 36,798 1,179,760 1,121,331 58,429 105.2% 36,067 1,137,977 41,783 103.6% 2,240,305 2,274,161 51.8%