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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 WP1220C DOUBLE GANG CVR-STD
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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% -12,509 -15,250 -72,056 0 -72,056 .0% -12,156 -64,400 -7,656 111.8% -135,644 0 .0
6131 Canada Misc Retail A 0 0 14 -14 .0% 1 7 -7 .0% 14 18 84 30 53 274.1% 5 35 49 240.0% 186 53 158.4
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 45 309 -309 .0% 1,539 1,645 10,835 8,002 2,832 135.3% 1,037 7,125 3,710 152.0% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 563 2,871 587 2,284 489.0% 335 1,690 1,181 169.8% 10,017 15,375 72,716 4,169 68,546 1,743.9% 13,060 66,012 6,704 110.1% 136,602 9,830 739.7
6205 Canada Zone 2 130 527 1,972 -1,445 26.7% 153 647 -120 81.4% 2,091 2,651 10,235 8,133 2,101 125.8% 2,279 9,478 757 107.9% 22,867 16,995 60.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 12 68 208 -140 32.6% 46 174 -106 39.0% 237 442 1,624 1,978 -354 82.0% 641 2,410 -786 67.3% 3,951 3,304 49.1
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 272 -151 44.4% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 142 1,006 4,026 -3,020 24.9% 98 697 309 144.3% 4,417 4,974 33,959 25,537 8,421 132.9% 3,912 27,621 6,338 122.9% 56,885 50,074 67.8
6504 Zone 4 Mid Central 196 1,250 7,289 -6,039 17.1% 231 1,576 -326 79.3% 7,927 5,949 36,245 35,261 983 102.7% 6,053 38,034 -1,789 95.2% 83,327 71,374 50.7
6505 Zone 5 Northeast 150 1,062 3,975 -2,913 26.7% 75 525 537 202.2% 4,241 3,999 24,314 25,980 -1,666 93.5% 4,607 27,237 -2,923 89.2% 53,201 51,893 46.8
6506 Zone 6 Mid-Atlantic 155 980 6,170 -5,190 15.8% 68 396 584 247.4% 6,633 4,457 23,957 25,404 -1,447 94.3% 4,535 25,929 -1,972 92.3% 54,877 56,366 42.5
6508 Zone 8 Southwest 192 1,340 10,413 -9,073 12.8% 168 1,195 145 112.1% 11,436 10,385 54,575 47,088 7,486 115.8% 7,573 49,605 4,970 110.0% 111,035 100,264 54.4
6510 Zone 10 Southeast 112 482 5,407 -4,925 8.9% 233 1,018 -536 47.3% 6,448 9,196 38,312 30,029 8,282 127.5% 7,989 35,360 2,952 108.3% 70,970 52,369 73.1
6511 Zone 11 Florida 242 1,012 4,060 -3,048 24.9% 174 720 292 140.5% 4,520 11,738 45,793 44,997 795 101.7% 11,050 49,703 -3,910 92.1% 91,191 80,471 56.9
6512 Zone 12 South Centra 347 1,697 8,526 -6,829 19.9% 485 2,301 -604 73.7% 9,231 9,224 44,942 38,955 5,986 115.3% 8,046 41,712 3,230 107.7% 90,153 83,883 53.5
Totals 2,241 12,295 54,214 -41,919 22.6% 2,112 11,255 1,040 109.2% 56,692 64,894 326,263 296,109 30,154 110.1% 58,731 316,321 9,942 103.1% 658,106 589,909 55.3%