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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 K4221C PHOTO CONTROL-THRML
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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% -5,324 -7,334 -33,987 0 -33,987 .0% -8,364 -37,383 3,396 90.9% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 3 45 0 45 .0% 0 0 45 .0% 0 85 1,370 0 1,370 .0% 0 0 1,370 .0% 168 43 3,186.0
6133 Hardware Accounts 0 0 108 -108 .0% 0 0 0 .0% 74 176 968 1,871 -903 51.7% 238 1,179 -211 82.1% 1,874 3,781 25.6
6134 Home Depot 32 97 83 14 116.8% 21 35 62 277.1% 118 868 2,374 645 1,728 367.7% 517 1,016 1,358 233.6% 2,903 860 276.0
6135 Amazon 5 43 0 43 .0% 0 0 43 .0% 0 637 5,753 0 5,753 .0% 0 0 5,753 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 212 1,132 98 1,034 1,155.1% 213 1,236 -104 91.5% 5,195 7,007 34,281 1,810 32,470 1,893.6% 8,204 37,245 -2,964 92.0% 80,498 4,252 806.2
6205 Canada Zone 2 285 1,278 5,476 -4,198 23.3% 282 1,220 58 104.7% 6,385 8,071 31,537 28,122 3,414 112.1% 9,868 35,855 -4,318 87.9% 84,215 57,277 55.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 120 455 0 455 .0% 0 0 455 .0% 0 780 2,367 212 2,155 1,116.5% 525 1,344 1,023 176.1% 1,783 803 294.7
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,345 -1,023 56.3% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 24 125 2,356 -2,231 5.3% 77 347 -222 36.0% 2,216 2,582 12,617 12,690 -73 99.4% 2,971 13,659 -1,042 92.3% 27,346 24,846 50.7
6504 Zone 4 Mid Central 114 605 2,931 -2,326 20.6% 259 1,384 -779 43.7% 3,511 4,045 18,716 16,042 2,673 116.6% 4,449 20,345 -1,629 91.9% 45,328 33,550 55.7
6505 Zone 5 Northeast 48 206 744 -538 27.6% 13 47 159 438.2% 896 2,079 7,013 8,234 -1,221 85.1% 2,957 10,179 -3,166 68.8% 18,999 18,938 37.0
6506 Zone 6 Mid-Atlantic 37 106 1,162 -1,056 9.1% 44 218 -112 48.6% 1,421 2,650 10,012 8,849 1,162 113.1% 3,183 11,025 -1,013 90.8% 22,640 18,268 54.8
6508 Zone 8 Southwest 81 453 1,852 -1,399 24.4% 145 797 -344 56.8% 2,242 3,816 18,985 15,683 3,301 121.0% 3,522 17,557 1,428 108.1% 34,286 27,929 67.9
6510 Zone 10 Southeast 4 21 1,498 -1,477 1.4% 33 203 -182 10.3% 1,792 2,345 11,440 12,083 -643 94.6% 3,133 14,623 -3,183 78.2% 27,307 23,320 49.0
6511 Zone 11 Florida 60 355 3,477 -3,122 10.2% 251 1,427 -1,072 24.8% 4,224 5,216 27,922 33,025 -5,103 84.5% 7,922 40,823 -12,901 68.3% 79,257 58,469 47.7
6512 Zone 12 South Centra 137 601 1,963 -1,362 30.6% 141 662 -61 90.7% 2,580 3,608 15,077 13,385 1,691 112.6% 3,935 16,419 -1,342 91.8% 35,137 27,980 53.8
Totals 1,162 5,522 22,549 -17,027 24.4% 1,479 7,576 -2,054 72.8% 25,662 37,900 172,485 158,094 14,391 109.1% 45,596 191,049 -18,564 90.2% 400,277 310,519 55.5%