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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 T103R TIME SWITCH
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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% -2,519 -115 -7,604 0 -7,604 .0% -101 -6,532 -1,072 116.4% -17,203 0 .0
6130 Misc Retail Accts 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 484 -484 .0% 8 602 -602 .0% 602 921 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 400 0 .0
6136 HD Supply 0 0 504 -504 .0% 0 0 0 .0% 536 48 2,992 4,195 -1,203 71.3% 96 4,288 -1,296 69.7% 7,347 6,400 46.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 1 144 -144 .0% 144 303 .0
6200 POS Purchases 12 1,011 86 925 1,175.5% 2 144 867 702.0% 909 101 7,184 581 6,602 1,235.3% 149 9,582 -2,398 74.9% 20,321 648 1,108.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 317 1,340 -1,023 23.6% 23 1,391 -1,074 22.7% 1,845 1,402 22.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
6215 US Pool East 4 243 304 -61 79.9% 0 0 243 .0% 319 10 607 263 343 230.5% 3 173 434 350.8% 804 533 113.8
6216 US Pool Central 0 0 706 -706 .0% 12 739 -739 .0% 739 40 2,426 2,982 -556 81.3% 62 3,666 -1,240 66.1% 6,066 4,820 50.3
6217 US Pool West 1 61 0 61 .0% 0 0 61 .0% 0 3 180 0 180 .0% 0 0 180 .0% 80 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 2 117 -117 .0% 117 21 .0
6501 Zone 1 Pacific North 2 168 453 -285 37.0% 3 181 -13 92.8% 492 70 4,776 4,231 544 112.8% 69 4,449 327 107.3% 7,509 6,973 68.4
6504 Zone 4 Mid Central 6 612 3,088 -2,476 19.8% 5 250 362 244.8% 3,156 82 5,868 8,898 -3,030 65.9% 125 8,471 -2,603 69.2% 17,951 17,962 32.6
6505 Zone 5 Northeast 0 0 1,151 -1,151 .0% 0 0 0 .0% 1,208 124 7,991 8,722 -731 91.6% 138 8,680 -689 92.0% 15,589 14,062 56.8
6506 Zone 6 Mid-Atlantic 1 84 0 84 .0% 0 0 84 .0% 0 7 537 1,133 -596 47.3% 21 1,344 -807 39.9% 2,514 1,729 31.0
6508 Zone 8 Southwest 14 880 858 22 102.5% 4 242 638 363.6% 938 215 12,653 12,635 17 100.1% 229 13,184 -531 95.9% 21,673 16,888 74.9
6510 Zone 10 Southeast 1 69 686 -617 10.0% 2 131 -62 52.6% 720 73 4,727 9,140 -4,413 51.7% 154 9,627 -4,900 49.1% 15,928 12,572 37.5
6511 Zone 11 Florida 0 0 364 -364 .0% 0 0 0 .0% 408 129 8,268 6,549 1,718 126.2% 109 6,869 1,399 120.3% 12,935 9,963 82.9
6512 Zone 12 South Centra 4 337 3,250 -2,913 10.3% 10 757 -420 44.5% 3,394 338 24,486 23,279 1,207 105.1% 331 23,658 828 103.4% 52,933 44,291 55.2
Totals 45 3,465 11,527 -8,062 30.0% 38 2,444 1,021 141.7% 10,300 1,131 75,519 84,756 -9,237 89.1% 1,419 89,713 -14,194 84.1% 167,555 139,488 54.1%