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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 K4021C PHOTO CONTRL
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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% -1,874 -5,807 -18,411 0 -18,411 .0% -5,615 -16,078 -2,333 114.5% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 0 0 15 -15 .0% 63 83 -83 .0% 82 1,263 2,193 -285 2,478 -768.9% 627 79 2,114 2,775.9% 823 -1,332 -164.6
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -164 701 -326.4% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 9 837 8,822.9% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 765 3,055 141 2,914 2,166.6% 39 106 2,949 2,882.0% 1,467 14,088 35,820 635 35,184 5,639.8% 6,022 17,016 18,804 210.5% 44,545 1,602 2,235.9
6205 Canada Zone 2 108 376 2,492 -2,116 15.0% 279 858 -482 43.8% 2,930 3,255 9,770 8,876 893 110.0% 3,837 11,010 -1,240 88.7% 24,287 18,158 53.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 569 148 126.0% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 1 620 264 -1,227 1,491 -21.5% 5,309 244 20 108.1% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 308 123 140.1% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 3 13 1,000 -987 1.3% 9 40 -27 32.5% 954 2,707 10,225 6,378 3,847 160.3% 2,118 7,398 2,827 138.2% 16,267 12,783 79.9
6504 Zone 4 Mid Central 51 187 981 -794 19.0% 72 286 -99 65.3% 1,162 2,015 6,714 5,797 916 115.8% 2,264 7,163 -449 93.7% 16,442 12,715 52.8
6505 Zone 5 Northeast 24 76 362 -286 20.9% 17 37 39 205.4% 468 1,856 4,438 4,471 -33 99.2% 2,486 5,754 -1,316 77.1% 10,923 8,330 53.2
6506 Zone 6 Mid-Atlantic 43 135 426 -291 31.6% 26 63 72 214.2% 584 2,242 4,272 4,873 -601 87.6% 3,432 6,759 -2,487 63.2% 12,777 9,127 46.8
6508 Zone 8 Southwest 168 750 890 -140 84.2% 46 181 569 414.3% 1,093 3,442 13,058 17,839 -4,781 73.1% 7,057 24,094 -11,036 54.1% 37,410 29,364 44.4
6510 Zone 10 Southeast 28 126 733 -607 17.1% 20 82 44 153.6% 857 1,451 5,335 4,133 1,201 129.0% 1,403 4,916 419 108.5% 10,969 7,601 70.1
6511 Zone 11 Florida 36 134 1,233 -1,099 10.8% 66 281 -147 47.6% 1,525 2,918 10,789 10,922 -133 98.7% 3,744 13,537 -2,748 79.7% 22,926 17,855 60.4
6512 Zone 12 South Centra 14 63 371 -308 16.9% 44 171 -108 36.8% -620 1,534 4,762 4,662 99 102.1% 2,198 6,211 -1,449 76.6% 9,250 7,766 61.3
Totals 1,240 4,915 10,494 -5,579 46.8% 681 2,188 2,727 224.6% 8,971 34,761 92,750 68,321 24,429 135.7% 36,444 90,326 2,424 102.6% 178,597 125,486 73.9%