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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 WP1010MXD X DUTY ALUM CVR V SGL
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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% -16,093 -19,117 -123,459 0 -123,459 .0% -17,364 -91,257 -32,202 135.2% -195,175 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 408 -408 .0% 0 0 0 .0% 0 783 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 216 0 .0
6135 Amazon 4 35 0 35 .0% 0 0 35 .0% 0 64 463 0 463 .0% 0 0 463 .0% 29 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 3 17 0 17 .0% 8 35 -18 48.5% 35 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 134 551 -551 .0% 551 0 .0
6142 Intermatic Store 0 0 1 -1 .0% 0 0 0 .0% 0 1 19 12 6 154.9% 1 12 7 158.3% 12 17 111.7
6200 POS Purchases 97 648 1,308 -660 49.5% 381 1,946 -1,298 33.2% 14,903 19,088 124,453 9,915 114,537 1,255.1% 20,412 102,861 21,592 120.9% 211,041 18,253 681.8
6205 Canada Zone 2 3 6 800 -794 .7% 34 21 -15 28.5% 327 1,787 3,483 2,058 1,425 169.2% 1,432 886 2,597 393.1% 2,122 5,052 68.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 24 161 131 30 122.9% 20 109 52 147.7% 326 263 61.2
6501 Zone 1 Pacific North 16 116 10,639 -10,523 1.0% 326 1,945 -1,829 5.9% 9,239 9,864 70,636 57,913 12,722 121.9% 8,630 49,402 21,234 142.9% 103,585 118,881 59.4
6504 Zone 4 Mid Central 0 0 17,973 -17,973 .0% 335 1,920 -1,920 .0% 14,904 14,023 95,286 86,944 8,341 109.5% 12,810 70,903 24,383 134.3% 152,960 183,081 52.0
6505 Zone 5 Northeast 168 1,095 3,016 -1,921 36.3% 140 836 259 130.9% 2,532 3,114 21,721 21,949 -228 98.9% 3,362 18,353 3,368 118.3% 35,402 41,865 51.8
6506 Zone 6 Mid-Atlantic 0 0 5,536 -5,536 .0% 131 784 -784 .0% 4,556 6,813 42,841 48,190 -5,349 88.8% 7,290 39,003 3,838 109.8% 74,468 95,738 44.7
6508 Zone 8 Southwest 38 275 5,137 -4,862 5.3% 186 1,075 -800 25.5% 4,360 11,616 73,055 48,860 24,194 149.5% 8,236 43,141 29,914 169.3% 89,678 93,862 77.8
6510 Zone 10 Southeast 74 497 5,819 -5,322 8.5% 18 107 390 464.4% 4,793 7,119 46,150 41,186 4,963 112.0% 6,256 33,119 13,031 139.3% 64,860 90,743 50.8
6511 Zone 11 Florida 20 97 4,900 -4,803 1.9% 115 629 -532 15.4% 4,104 6,231 38,448 38,015 433 101.1% 6,277 31,110 7,338 123.5% 57,748 70,533 54.5
6512 Zone 12 South Centra 12 87 4,692 -4,605 1.8% 60 315 -228 27.6% 3,891 6,946 45,613 36,637 8,975 124.4% 5,480 29,602 16,011 154.0% 65,277 76,609 59.5
Totals 432 2,856 59,886 -57,030 4.7% 1,726 9,578 -6,722 29.8% 47,516 67,576 438,887 392,218 46,669 111.8% 62,985 327,832 111,055 133.8% 663,137 795,680 55.1%