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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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Item Number ET8015C ELECTRONIC T/S SPST ASTRO
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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 0 0 0 0 .0% 0 0 0 .0% -18,890 -667 -123,371 0 -123,371 .0% -650 -113,827 -9,544 108.3% -236,450 0 .0
6131 Canada Misc Retail A 1 136 0 136 .0% 0 0 136 .0% 0 10 1,466 0 1,466 .0% 0 0 1,466 .0% 1,636 281 521.7
6134 Home Depot 6 753 106 647 710.3% 1 113 640 666.3% 563 84 10,548 7,022 3,525 150.1% 34 3,826 6,722 275.6% 12,172 10,768 97.9
6135 Amazon 24 5,220 3,222 1,998 162.0% 0 0 5,220 .0% 2,341 392 85,536 9,017 76,518 948.6% 26 5,533 80,003 1,545.9% 37,486 18,804 454.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 70 -70 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 17 3,282 -182 3,464 -1,803.2% 17 3,203 79 102.4% 14,124 720 134,338 23,104 111,233 581.4% 884 154,584 -20,246 86.9% 289,429 34,123 393.6
6205 Canada Zone 2 46 5,229 7,526 -2,297 69.4% 82 4,585 644 114.0% 10,377 1,002 119,345 39,171 80,173 304.6% 1,533 78,721 40,624 151.6% 168,398 96,502 123.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 4 785 6,440 -5,655 12.1% 5 945 -160 83.0% 6,887 342 64,555 62,900 1,654 102.6% 368 65,752 -1,197 98.1% 129,506 124,097 52.0
6504 Zone 4 Mid Central 4 785 11,775 -10,990 6.6% 7 1,299 -514 60.4% 12,065 477 88,383 102,470 -14,087 86.2% 580 102,372 -13,989 86.3% 190,076 199,278 44.3
6505 Zone 5 Northeast 2 395 3,387 -2,992 11.6% 2 378 17 104.4% 2,967 419 75,001 73,861 1,139 101.5% 457 74,886 115 100.1% 142,012 121,296 61.8
6506 Zone 6 Mid-Atlantic 0 0 1,937 -1,937 .0% 0 0 0 .0% 1,808 121 21,474 28,977 -7,503 74.1% 171 28,562 -7,088 75.1% 51,172 43,878 48.9
6508 Zone 8 Southwest 9 1,767 7,513 -5,746 23.5% 1 189 1,578 934.9% 8,153 423 77,930 79,006 -1,076 98.6% 467 81,477 -3,547 95.6% 142,602 134,484 57.9
6510 Zone 10 Southeast 0 0 1,853 -1,853 .0% 0 0 0 .0% 1,636 103 19,218 25,885 -6,667 74.2% 142 25,070 -5,852 76.6% 38,805 41,417 46.4
6511 Zone 11 Florida 2 393 11,384 -10,991 3.4% 3 567 -174 69.3% 11,894 309 57,671 56,043 1,627 102.9% 328 57,967 -296 99.4% 114,151 105,467 54.6
6512 Zone 12 South Centra 2 397 3,890 -3,493 10.2% 0 0 397 .0% 4,276 168 29,554 29,165 388 101.3% 202 30,342 -788 97.4% 63,463 59,042 50.0
Totals 117 19,142 59,072 -39,930 32.4% 118 11,279 7,863 169.7% 58,507 3,998 676,815 549,750 127,065 123.1% 4,644 611,156 65,659 110.7% 1,186,124 1,023,759 66.1%