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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -7,627 -781 -34,096 0 -34,096 .0% -704 -30,482 -3,614 111.8% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 8 505 147 358 343.5% 1 33 472 1,530.3% 137 79 4,831 1,239 3,591 389.8% 38 1,272 3,559 379.7% 1,951 1,694 285.1
6133 Hardware Accounts 1 54 1,717 -1,663 3.1% 12 396 -342 13.6% 1,783 306 10,040 10,076 -36 99.6% 344 10,075 -35 99.6% 17,362 18,419 54.5
6134 Home Depot 22 446 226 220 197.3% 2 45 401 991.1% 223 153 3,104 2,119 984 146.4% 92 2,094 1,010 148.2% 3,766 3,902 79.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 959 743 177.5% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 211 0 211 .0% 0 0 211 .0% 2,899 129 163.5
6200 POS Purchases 33 1,525 82 1,443 1,859.7% 26 1,088 437 140.1% 6,162 855 37,845 6,808 31,036 555.8% 871 38,276 -431 98.8% 78,522 12,698 298.0
6205 Canada Zone 2 18 584 3,145 -2,561 18.5% 22 706 -122 82.7% 3,330 543 17,079 14,371 2,707 118.8% 491 14,813 2,266 115.2% 28,045 25,511 66.9
6215 US Pool East 0 0 518 -518 .0% 0 0 0 .0% 556 209 9,650 22,683 -13,033 42.5% 534 23,753 -14,103 40.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,045 2,945 381.7% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,188 -1,929 85.3% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,588 -3,244 50.7% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 9 490 1,775 -1,285 27.6% 2 103 387 475.7% 1,956 311 15,558 13,162 2,395 118.1% 287 13,579 1,979 114.5% 31,409 32,633 47.6
6504 Zone 4 Mid Central 4 177 2,428 -2,251 7.2% 4 190 -13 93.1% 2,529 350 16,494 18,855 -2,361 87.4% 422 19,120 -2,626 86.2% 37,745 38,059 43.3
6505 Zone 5 Northeast 60 2,993 12,905 -9,912 23.1% 87 3,978 -985 75.2% 13,034 1,312 58,894 65,088 -6,194 90.4% 1,537 68,010 -9,116 86.5% 124,699 125,338 46.9
6506 Zone 6 Mid-Atlantic 23 1,152 2,140 -988 53.8% 5 236 916 488.1% 2,150 337 15,352 21,467 -6,115 71.5% 496 21,393 -6,041 71.7% 38,018 36,506 42.0
6508 Zone 8 Southwest 17 925 2,324 -1,399 39.8% 10 515 410 179.6% 2,531 500 24,898 23,514 1,383 105.8% 517 24,450 448 101.8% 54,489 47,879 52.0
6510 Zone 10 Southeast 25 1,257 3,057 -1,800 41.1% 16 770 487 163.2% 3,065 428 20,249 16,674 3,574 121.4% 375 17,158 3,091 118.0% 35,573 34,410 58.8
6511 Zone 11 Florida 11 553 4,300 -3,747 12.8% 8 381 172 145.1% 4,523 1,025 47,005 43,924 3,081 107.0% 1,024 45,573 1,432 103.1% 86,307 81,278 57.8
6512 Zone 12 South Centra 10 472 6,538 -6,066 7.2% 14 631 -159 74.8% 6,827 685 28,392 34,645 -6,253 81.9% 871 34,983 -6,591 81.1% 71,029 63,615 44.6
Totals 736 26,434 42,681 -16,247 61.9% 216 9,258 17,176 285.5% 43,373 18,701 640,923 509,628 131,295 125.7% 15,622 545,714 95,209 117.4% 900,759 916,172 69.9%