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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 P1261P PORT.TMR W/GFCI + 2 REPTL
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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% -70 -2 -135 0 -135 .0% 0 0 -135 .0% -70 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 163 0 163 .0% 0 0 163 .0% 103 35 465.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 133 0 133 .0% 1 71 62 187.3% 71 0 .0
6205 Canada Zone 2 0 0 40 -40 .0% 0 0 0 .0% 46 0 0 12 -12 .0% 0 0 0 .0% 46 49 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 72 237 -165 30.3% 4 270 -198 26.6% 340 299 24.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 135 0 135 .0% 0 0 135 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 980 -980 .0% 0 0 0 .0% 1,057 41 2,512 3,023 -511 83.0% 46 2,900 -388 86.6% 5,907 4,828 52.0
6505 Zone 5 Northeast 18 1,054 0 1,054 .0% 0 0 1,054 .0% 0 93 5,189 2,493 2,696 208.1% 54 2,950 2,239 175.8% 4,403 8,397 61.7
6506 Zone 6 Mid-Atlantic 0 0 62 -62 .0% 1 70 -70 .0% 70 0 0 1,276 -1,276 .0% 50 1,629 -1,629 .0% 1,629 1,319 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 133 163 -30 81.5% 3 205 -72 64.8% 347 456 29.1
6510 Zone 10 Southeast 0 0 -64 64 .0% 0 0 0 .0% -69 0 0 107 -107 .0% 2 139 -139 .0% 69 68 .0
6511 Zone 11 Florida 0 0 64 -64 .0% 0 0 0 .0% 70 2 131 20 110 639.6% 0 0 131 .0% 139 187 70.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
Totals 18 1,054 1,082 -28 97.4% 1 70 984 1,505.7% 1,104 143 8,400 7,331 1,069 114.5% 160 8,164 236 102.8% 12,984 15,638 53.7%