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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 T104P3 T104-R/T,PLAST/BEIGE CASE
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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% -135 -33 -2,021 0 -2,021 .0% -26 -1,644 -377 122.9% -3,044 0 .0
6133 Hardware Accounts 0 0 6,571 -6,571 .0% 12 591 -591 .0% 845 62 3,324 47,577 -44,253 6.9% 1,171 57,731 -54,407 5.7% 68,779 75,827 4.3
6134 Home Depot 11 633 0 633 .0% 0 0 633 .0% 0 168 9,663 0 9,663 .0% 0 0 9,663 .0% 117 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -50 806 39,564 22,024 17,540 179.6% 534 25,889 13,675 152.8% 28,595 34,254 115.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 265 52 .0
6200 POS Purchases 2 156 373 -217 41.8% 0 0 156 .0% 1,208 52 2,762 345 2,416 798.3% 17 1,019 1,743 271.0% 4,918 1,474 187.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 71 4,081 58 4,023 7,036.2% 1 58 4,023 7,036.2% 117 58 7,036.2
6215 US Pool East 389 20,360 59,810 -39,450 34.0% 315 18,114 2,246 112.3% 64,539 8,231 455,597 450,679 4,917 101.0% 8,985 483,259 -27,662 94.2% 802,808 801,779 56.8
6216 US Pool Central 47 2,807 11,243 -8,436 24.9% 48 2,826 -19 99.3% 12,320 1,499 85,921 78,490 7,430 109.4% 1,525 84,917 1,004 101.1% 143,697 149,307 57.5
6217 US Pool West 18 1,065 4,427 -3,362 24.0% 14 848 217 125.5% 6,280 200 11,784 16,691 -4,907 70.6% 306 17,431 -5,647 67.6% 29,708 27,835 42.3
6300 US Exporters 0 0 656 -656 .0% 0 0 0 .0% 339 156 8,681 8,791 -110 98.7% 131 7,153 1,528 121.3% 13,104 12,781 67.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -26 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 96 3,358 545 2,813 616.1% 48 1,728 1,630 194.3% 3,457 545 616.1
6307 Caribbean 0 0 107 -107 .0% 12 690 -690 .0% 690 6 339 1,739 -1,400 19.4% 66 3,572 -3,233 9.4% 3,572 3,102 10.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 56 -56 .0% 1 58 -58 .0% 58 2 130 250 -120 51.8% 5 298 -168 43.6% 1,291 292 44.5
6505 Zone 5 Northeast 0 0 113 -113 .0% 0 0 0 .0% 136 96 5,415 1,078 4,336 502.1% 19 1,255 4,160 431.4% 1,662 1,474 367.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 26 1,480 66 1,414 2,242.4% 0 46 1,434 3,217.3% 115 66 2,242.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 33 1,985 2,791 -806 71.1% 52 2,891 -906 68.6% 5,956 3,792 52.3
6511 Zone 11 Florida 1 63 1,220 -1,157 5.1% 2 120 -57 52.5% 1,319 669 37,221 30,115 7,105 123.5% 586 31,595 5,626 117.8% 62,784 54,931 67.7
6512 Zone 12 South Centra 0 0 69 -69 .0% 0 0 0 .0% 75 5 373 487 -114 76.4% 7 496 -123 75.2% 722 539 69.2
Totals 468 25,084 84,645 -59,561 29.6% 404 23,247 1,837 107.9% 87,624 12,147 669,810 661,726 8,084 101.2% 13,427 717,694 -47,884 93.3% 1,168,623 1,168,082 57.3%