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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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% -40,341 -97,558 -197,810 0 -197,810 .0% -81,364 -205,944 8,134 96.0% -435,181 0 .0
6131 Canada Misc Retail A 147 1,272 0 1,272 .0% 0 0 1,272 .0% 0 568 5,025 0 5,025 .0% 0 0 5,025 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 405 -405 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 120 224 527 -303 42.5% 100 298 -74 75.1% 528 1,091 20.5
6135 Amazon 791 4,715 9,515 -4,800 49.5% 402 3,483 1,232 135.3% 8,287 12,896 82,402 48,265 34,136 170.7% 1,416 12,301 70,101 669.8% 68,607 101,701 81.0
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 762 -762 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 6,534 13,159 293 12,866 4,491.1% 1,842 4,254 8,905 309.3% 30,093 105,719 179,777 12,890 166,886 1,394.6% 94,701 216,818 -37,041 82.9% 423,701 22,533 797.8
6205 Canada Zone 2 748 1,517 8,396 -6,879 18.0% 431 985 532 154.0% 9,126 21,892 43,328 38,767 4,560 111.7% 19,873 45,112 -1,784 96.0% 98,784 76,968 56.2
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 9 76 174 69 104 251.8% 29 74 100 235.1% 133 111 156.7
6217 US Pool West 32 55 1,570 -1,515 3.5% 207 423 -368 13.0% 1,843 4,952 8,972 9,698 -726 92.5% 5,519 11,305 -2,333 79.3% 19,272 18,117 49.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 0 0 0 .0% 294 368 757 109 647 689.6% 100 225 532 336.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,256 927 173.8% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 100 234 3,897 -3,663 6.0% 187 435 -201 53.7% 4,532 30,899 50,199 40,439 9,759 124.1% 23,455 47,142 3,057 106.4% 98,400 78,674 63.8
6504 Zone 4 Mid Central 1,540 4,020 23,860 -19,840 16.8% 2,457 6,309 -2,289 63.7% 27,164 85,517 146,095 132,945 13,149 109.8% 64,777 151,831 -5,736 96.2% 327,804 279,866 52.2
6505 Zone 5 Northeast 420 1,039 10,983 -9,944 9.4% 980 2,680 -1,641 38.7% 12,136 32,529 63,880 80,990 -17,110 78.8% 33,083 88,664 -24,784 72.0% 165,223 155,590 41.0
6506 Zone 6 Mid-Atlantic 1,770 1,877 14,801 -12,924 12.6% 168 373 1,504 503.2% 16,778 38,897 60,506 73,510 -13,004 82.3% 35,363 79,029 -18,523 76.5% 168,104 161,687 37.4
6508 Zone 8 Southwest 284 688 10,015 -9,327 6.8% 4,254 5,876 -5,188 11.7% 12,134 71,551 86,067 103,121 -17,054 83.4% 85,324 128,705 -42,638 66.8% 224,800 190,086 45.2
6510 Zone 10 Southeast 1,100 2,201 14,269 -12,068 15.4% 1,040 2,334 -133 94.3% 17,515 60,668 104,788 103,230 1,557 101.5% 55,307 123,566 -18,778 84.8% 228,869 189,259 55.3
6511 Zone 11 Florida 1,260 2,591 25,125 -22,534 10.3% 1,528 3,455 -864 74.9% 28,927 104,203 167,455 177,155 -9,700 94.5% 87,882 199,305 -31,850 84.0% 374,893 331,489 50.5
6512 Zone 12 South Centra 2,381 3,996 20,048 -16,052 19.9% 2,282 4,713 -717 84.7% 23,291 81,191 119,476 121,703 -2,227 98.1% 72,814 139,142 -19,666 85.8% 285,025 254,793 46.8
Totals 17,147 37,442 143,514 -106,072 26.0% 15,788 35,351 2,091 105.9% 151,834 557,070 924,764 945,978 -21,214 97.7% 499,700 1,040,698 -115,934 88.8% 2,054,326 1,867,752 49.5%