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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 -1 -99,418 -308,536 209,118 32.2% -314 -81,354 -18,064 122.2% -1,353,864 -578,534 -6,778,981 -1,168,139 -5,610,841 580.3% -515,764 -6,274,870 -504,111 108.0% -13,428,533 -2,512,400 269.8
6305 Central America 3,810 9,507 32,804 -23,297 28.9% 0 0 9,507 .0% 63,131 56,413 299,624 263,884 35,739 113.5% 34,840 215,268 84,356 139.1% 489,252 519,199 57.7
6306 South America 1,524 5,782 35,784 -30,002 16.1% 0 0 5,782 .0% 29,633 60,420 224,995 168,246 56,748 133.7% 18,844 134,825 90,170 166.8% 291,246 294,719 76.3
6130 Misc Retail Accts 3 62 350 -288 17.7% 1 18 44 344.4% 658 7,869 12,836 11,883 953 108.0% 4,514 9,139 3,697 140.4% 16,658 20,831 61.6
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,697 -5,423 37.6% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6138 On-line MarketPlace 4,629 59,335 183,324 -123,989 32.3% 2 288 59,047 20,602.4% 133,384 96,028 1,909,826 1,366,867 542,958 139.7% 69,839 1,435,621 474,205 133.0% 2,073,041 2,287,976 83.4
6142 Intermatic Store 731 8,113 15,604 -7,491 51.9% 134 2,246 5,867 361.2% 11,667 7,368 165,414 86,918 78,495 190.3% 3,827 42,838 122,576 386.1% 260,996 174,016 95.0
6131 Canada Misc Retail A 853 11,202 19,970 -8,768 56.0% 337 3,256 7,946 344.0% 17,215 8,370 125,024 131,769 -6,745 94.8% 11,029 116,527 8,497 107.2% 265,556 263,647 47.4
6300 US Exporters 302 2,637 35,414 -32,777 7.4% 443 10,302 -7,665 25.5% 19,127 12,726 199,733 152,670 47,062 130.8% 14,133 194,349 5,384 102.7% 315,093 294,373 67.8
6302 International 500 1,842 17,177 -15,335 10.7% 600 3,097 -1,255 59.4% 22,110 139,586 251,378 243,065 8,312 103.4% 252,153 442,724 -191,346 56.7% 600,172 481,750 52.1
6135 Amazon 3,444 82,399 140,618 -58,219 58.5% 698 20,833 61,566 395.5% 62,357 46,855 1,308,530 575,595 732,934 227.3% 3,469 135,358 1,173,172 966.7% 623,919 1,204,552 108.6
6133 Hardware Accounts 749 8,394 69,654 -61,260 12.0% 1,014 20,411 -12,017 41.1% 63,452 51,446 426,482 583,427 -156,945 73.0% 73,679 590,585 -164,103 72.2% 1,002,525 1,089,143 39.1
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,346 16,484 -14,790 10.2% 30,522 18,204 111,779 108,787 2,991 102.7% 17,436 173,493 -61,714 64.4% 282,789 235,766 47.4
6136 HD Supply 26 256 14,375 -14,119 1.7% 2,749 9,630 -9,374 2.6% 15,104 25,091 158,135 111,536 46,599 141.7% 28,295 120,106 38,029 131.6% 249,434 225,456 70.1
6209 Lighting OEMs 2,614 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 53,331 11,014 120.6% 49,761 99,740 -35,394 64.5% 177,696 143,027 44.9
6216 US Pool Central 1,529 57,341 308,124 -250,783 18.6% 2,991 121,402 -64,061 47.2% 284,352 55,774 2,093,684 2,166,193 -72,509 96.6% 58,411 2,210,001 -116,317 94.7% 3,600,288 3,817,464 54.8
6137 Grainger 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,507 -102,462 88.2% 76,960 904,345 -133,300 85.2% 1,696,050 1,654,924 46.5
6506 Zone 6 Mid-Atlantic 6,798 57,427 347,168 -289,741 16.5% 3,480 40,891 16,536 140.4% 346,246 225,793 1,985,843 2,071,785 -85,942 95.8% 219,926 2,031,317 -45,474 97.7% 4,136,668 4,005,889 49.5
6217 US Pool West 3,690 74,850 326,376 -251,526 22.9% 3,942 98,659 -23,809 75.8% 319,909 77,762 1,876,723 1,908,016 -31,293 98.3% 79,143 1,817,079 59,644 103.2% 3,428,959 3,804,486 49.3
6501 Zone 1 Pacific North 5,042 65,616 372,843 -307,227 17.5% 4,947 67,596 -1,980 97.0% 439,711 217,451 2,672,226 2,446,350 225,875 109.2% 212,361 2,521,108 151,118 105.9% 4,930,015 4,771,524 56.0
6215 US Pool East 5,189 167,154 717,480 -550,326 23.2% 5,550 195,295 -28,141 85.5% 643,208 184,168 5,456,798 5,461,735 -4,937 99.9% 180,632 5,426,706 30,092 100.5% 9,306,539 10,032,159 54.3
6208 US Utility 5,902 32,366 124,091 -91,725 26.0% 6,098 30,800 1,566 105.0% 97,138 73,772 764,779 717,207 47,571 106.6% 137,718 978,472 -213,693 78.1% 1,748,847 1,372,353 55.7
6511 Zone 11 Florida 7,322 85,850 534,278 -448,428 16.0% 8,166 94,102 -8,252 91.2% 549,112 452,069 3,974,832 3,902,004 72,827 101.8% 397,720 4,017,343 -42,511 98.9% 7,631,883 7,281,316 54.5
6211 OEM Western 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 147,963 191,640 229.5% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3
6205 Canada Zone 2 15,108 125,514 293,090 -167,576 42.8% 11,703 78,148 47,366 160.6% 331,026 251,310 2,000,277 1,674,623 325,653 119.4% 258,651 1,948,394 51,883 102.6% 4,063,254 3,304,650 60.5
6508 Zone 8 Southwest 9,828 153,253 541,549 -388,296 28.2% 12,393 154,646 -1,393 99.0% 586,280 308,876 3,394,312 3,457,016 -62,704 98.1% 329,897 3,568,628 -174,316 95.1% 6,969,826 6,640,619 51.1
6504 Zone 4 Mid Central 12,263 132,704 597,836 -465,132 22.1% 12,452 136,786 -4,082 97.0% 609,150 382,185 3,589,906 3,567,804 22,101 100.6% 350,431 3,641,944 -52,038 98.5% 7,463,520 7,158,108 50.1
6512 Zone 12 South Centra 8,255 91,083 540,054 -448,971 16.8% 13,183 130,273 -39,190 69.9% 566,243 387,974 2,934,077 3,011,840 -77,763 97.4% 363,026 3,110,531 -176,454 94.3% 6,221,837 5,738,693 51.1
6505 Zone 5 Northeast 8,241 252,198 738,209 -486,011 34.1% 13,200 218,585 33,613 115.3% 753,014 320,629 3,991,478 3,997,499 -6,021 99.8% 340,290 4,147,816 -156,338 96.2% 7,821,485 7,403,824 53.9
6510 Zone 10 Southeast 12,533 101,788 495,666 -393,878 20.5% 15,502 88,989 12,799 114.3% 507,413 571,776 3,112,111 2,878,590 233,520 108.1% 504,021 2,933,385 178,726 106.0% 5,977,950 5,589,888 55.6
6134 Home Depot 12,606 105,234 395,739 -290,505 26.5% 17,094 155,421 -50,187 67.7% 523,260 410,744 3,239,634 3,016,187 223,446 107.4% 410,554 3,325,554 -85,920 97.4% 6,641,138 5,994,836 54.0
6200 POS Purchases 28,577 293,563 260,704 32,859 112.6% 21,910 257,690 35,873 113.9% 1,040,854 669,200 7,071,927 1,076,346 5,995,580 657.0% 605,071 6,557,075 514,852 107.8% 12,655,811 2,244,823 315.0
Totals 171,555 1,936,950 7,065,285 -5,128,335 27.4% 174,949 1,950,741 -13,791 99.2% 6,927,544 4,753,940 47,751,651 45,073,204 2,678,447 105.9% 4,696,166 46,975,971 775,680 101.6% 88,030,239 85,802,244 55.6%