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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 T101M TIME SWITCH MECHANISM
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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% -277 -26 -990 0 -990 .0% -28 -1,042 52 95.0% -2,007 0 .0
6131 Canada Misc Retail A 0 0 32 -32 .0% 1 30 -30 .0% 30 0 0 30 -30 .0% 2 58 -58 .0% 58 54 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 -30 30 .0% -30 0 0 1,301 -1,301 .0% 51 1,265 -1,265 .0% 1,177 1,445 .0
6134 Home Depot 25 374 117 257 319.6% 2 33 341 1,133.3% 116 129 1,961 1,043 917 187.9% 62 1,046 915 187.4% 1,920 6,318 31.0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6138 On-line MarketPlace 0 0 24,808 -24,808 .0% 0 0 0 .0% 10,000 1,728 47,264 38,353 8,910 123.2% 1,002 26,797 20,467 176.3% 35,297 73,901 63.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 260 216 44 120.3% 1 131 129 198.4% 12,711 1,439 18.0
6200 POS Purchases 0 0 1 -1 .0% 0 0 0 .0% 42 53 1,940 0 1,939 746,153.8% 34 1,277 663 151.9% 2,130 3 64,666.6
6205 Canada Zone 2 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 18 -18 .0% 0 0 0 .0% 74 70 .0
6215 US Pool East 76 2,256 16,004 -13,748 14.0% 40 1,446 810 156.0% 16,984 2,750 95,157 95,187 -30 99.9% 2,891 97,210 -2,053 97.8% 179,941 168,784 56.3
6216 US Pool Central 2 81 147 -66 55.1% 0 0 81 .0% 154 133 4,413 3,448 964 127.9% 108 3,651 762 120.8% 7,693 5,048 87.4
6217 US Pool West 14 613 7,734 -7,121 7.9% 40 1,521 -908 40.3% 8,507 1,318 49,302 43,087 6,214 114.4% 1,245 45,557 3,745 108.2% 91,813 78,444 62.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 2,422 178 2,244 1,360.6% 12 392 2,030 617.8% 392 183 1,323.4
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 325 2,161 -2,161 .0% 3,165 0 .0
6306 South America 36 567 0 567 .0% 0 0 567 .0% 0 108 1,701 894 807 190.2% 72 978 723 173.9% 1,980 1,566 108.6
6307 Caribbean 0 0 710 -710 .0% 0 0 0 .0% 612 9 363 198 164 182.7% 2 77 286 471.4% 770 797 45.5
6501 Zone 1 Pacific North 0 0 189 -189 .0% 0 0 0 .0% 210 41 1,668 1,438 229 115.9% 36 1,456 212 114.5% 3,012 2,228 74.8
6504 Zone 4 Mid Central 0 0 156 -156 .0% 0 0 0 .0% 163 10 416 309 106 134.3% 7 281 135 148.0% 528 715 58.1
6505 Zone 5 Northeast 0 0 1,651 -1,651 .0% 0 0 0 .0% 1,725 99 3,923 4,170 -247 94.0% 96 3,734 189 105.0% 7,967 7,223 54.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 41 39 2 105.1% 1 39 2 105.1% 39 39 105.1
6508 Zone 8 Southwest 1 33 381 -348 8.6% 4 168 -135 19.6% 407 147 6,082 5,428 653 112.0% 143 5,785 297 105.1% 10,583 12,231 49.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 19 777 478 299 162.5% 13 501 276 155.0% 755 739 105.1
6511 Zone 11 Florida 19 705 2,989 -2,284 23.5% 16 568 137 124.1% 3,150 673 23,768 22,075 1,692 107.6% 675 23,015 753 103.2% 45,121 42,409 56.0
6512 Zone 12 South Centra 0 0 202 -202 .0% 0 0 0 .0% 210 4 166 166 0 99.6% 3 121 45 137.1% 541 400 41.5
Totals 173 4,629 55,191 -50,562 8.3% 102 3,736 893 123.9% 42,077 7,260 240,649 218,056 22,593 110.3% 6,753 214,490 26,159 112.1% 405,744 404,036 59.5%