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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 WP5220BL W/P CVR,DBL,VRT 2.25 BLK
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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% 0 -4 -40 0 -40 .0% -15 -118 78 33.8% -198 0 .0
6134 Home Depot 9 73 999 -926 7.3% 3 24 49 304.1% 179 139 1,122 2,245 -1,123 49.9% 41 333 789 336.9% 1,047 6,031 18.6
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 19 0 0 13 -13 .0% 0 0 0 .0% 169 30 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 91 0 91 .0% 12 97 -6 93.8% 176 11 827.2
6205 Canada Zone 2 7 61 17 44 358.8% 0 0 61 .0% 17 10 101 65 35 154.3% 11 62 39 162.9% 121 78 129.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 45 19 26 236.8% 3 20 25 225.0% 27 19 236.8
6504 Zone 4 Mid Central 0 0 22 -22 .0% 0 0 0 .0% 23 29 335 482 -147 69.3% 56 494 -159 67.8% 1,258 761 44.0
6505 Zone 5 Northeast 86 1,021 0 1,021 .0% 0 0 1,021 .0% 0 94 1,116 37 1,079 3,016.2% 4 39 1,077 2,861.5% 73 70 1,594.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 15 168 -168 .0% 214 204 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 45 543 -498 8.2% 51 430 -385 10.4% 453 565 7.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 45 0 45 .0% 0 0 45 .0% 69 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 18 205 0 205 .0% 0 0 205 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 18 84 -66 21.4% 11 89 -71 20.2% 130 84 21.4
Totals 102 1,155 1,044 111 110.6% 3 24 1,131 4,812.5% 238 308 3,083 3,649 -566 84.4% 189 1,614 1,469 191.0% 3,539 7,853 39.2%