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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 T103R TIME SWITCH
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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% -2,519 -115 -7,604 0 -7,604 .0% -101 -6,532 -1,072 116.4% -17,203 0 .0
6130 Misc Retail Accts 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 8 602 -602 .0% 602 921 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 400 0 .0
6136 HD Supply 0 0 504 -504 .0% 0 0 0 .0% 536 48 2,992 4,165 -1,173 71.8% 96 4,288 -1,296 69.7% 7,347 6,400 46.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 1 144 -144 .0% 144 303 .0
6200 POS Purchases 0 0 86 -86 .0% 2 144 -144 .0% 909 89 6,174 576 5,597 1,071.2% 149 9,582 -3,408 64.4% 20,321 648 952.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 317 1,340 -1,023 23.6% 23 1,391 -1,074 22.7% 1,845 1,402 22.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
6215 US Pool East 4 243 304 -61 79.9% 0 0 243 .0% 319 10 607 245 361 247.7% 3 173 434 350.8% 804 533 113.8
6216 US Pool Central 0 0 706 -706 .0% 12 739 -739 .0% 739 40 2,426 2,940 -514 82.5% 62 3,666 -1,240 66.1% 6,066 4,820 50.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 119 0 119 .0% 0 0 119 .0% 80 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 2 117 -117 .0% 117 21 .0
6501 Zone 1 Pacific North 2 168 453 -285 37.0% 1 60 108 280.0% 492 70 4,776 4,204 571 113.5% 67 4,328 448 110.3% 7,509 6,973 68.4
6504 Zone 4 Mid Central 6 612 3,088 -2,476 19.8% 5 250 362 244.8% 3,156 82 5,868 8,712 -2,844 67.3% 125 8,471 -2,603 69.2% 17,951 17,962 32.6
6505 Zone 5 Northeast 0 0 1,151 -1,151 .0% 0 0 0 .0% 1,208 124 7,991 8,653 -662 92.3% 138 8,680 -689 92.0% 15,589 14,062 56.8
6506 Zone 6 Mid-Atlantic 1 84 0 84 .0% 0 0 84 .0% 0 7 537 1,133 -596 47.3% 21 1,344 -807 39.9% 2,514 1,729 31.0
6508 Zone 8 Southwest 14 880 858 22 102.5% 4 242 638 363.6% 938 215 12,653 12,584 68 100.5% 229 13,184 -531 95.9% 21,673 16,888 74.9
6510 Zone 10 Southeast 0 0 686 -686 .0% 2 131 -131 .0% 720 72 4,658 9,099 -4,441 51.1% 154 9,627 -4,969 48.3% 15,928 12,572 37.0
6511 Zone 11 Florida 0 0 364 -364 .0% 0 0 0 .0% 408 129 8,268 6,527 1,740 126.6% 109 6,869 1,399 120.3% 12,935 9,963 82.9
6512 Zone 12 South Centra 4 337 3,250 -2,913 10.3% 10 757 -420 44.5% 3,394 338 24,486 23,084 1,402 106.0% 331 23,658 828 103.4% 52,933 44,291 55.2
Totals 31 2,324 11,527 -9,203 20.1% 36 2,323 1 100.0% 10,300 1,117 74,379 84,066 -9,687 88.4% 1,417 89,592 -15,213 83.0% 167,555 139,488 53.3%