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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -7,627 -781 -34,096 0 -34,096 .0% -704 -30,482 -3,614 111.8% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 8 505 147 358 343.5% 4 137 368 368.6% 137 79 4,831 1,248 3,582 387.0% 41 1,376 3,455 351.0% 1,951 1,694 285.1
6133 Hardware Accounts 1 54 1,717 -1,663 3.1% 12 396 -342 13.6% 1,783 306 10,040 10,179 -139 98.6% 344 10,075 -35 99.6% 17,362 18,419 54.5
6134 Home Depot 22 446 226 220 197.3% 2 45 401 991.1% 223 153 3,104 2,133 970 145.5% 92 2,094 1,010 148.2% 3,766 3,902 79.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 967 735 176.0% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 211 0 211 .0% 0 0 211 .0% 2,899 129 163.5
6200 POS Purchases 33 1,525 82 1,443 1,859.7% 28 1,191 334 128.0% 6,162 855 37,845 6,813 31,031 555.4% 873 38,379 -534 98.6% 78,522 12,698 298.0
6205 Canada Zone 2 18 584 3,145 -2,561 18.5% 31 1,004 -420 58.1% 3,330 543 17,079 14,560 2,518 117.2% 500 15,111 1,968 113.0% 28,045 25,511 66.9
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,714 -13,064 42.4% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,047 2,943 380.8% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,254 -1,995 84.9% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,594 -3,250 50.7% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 12 653 1,775 -1,122 36.7% 3 155 498 421.2% 1,956 314 15,721 13,269 2,452 118.4% 288 13,630 2,091 115.3% 31,409 32,633 48.1
6504 Zone 4 Mid Central 6 286 2,428 -2,142 11.7% 5 242 44 118.1% 2,529 352 16,603 19,000 -2,397 87.3% 423 19,171 -2,568 86.6% 37,745 38,059 43.6
6505 Zone 5 Northeast 76 3,860 12,905 -9,045 29.9% 105 4,872 -1,012 79.2% 13,034 1,328 59,761 65,862 -6,101 90.7% 1,555 68,903 -9,142 86.7% 124,699 125,338 47.6
6506 Zone 6 Mid-Atlantic 24 1,200 2,140 -940 56.0% 6 283 917 424.0% 2,150 338 15,400 21,595 -6,195 71.3% 497 21,440 -6,040 71.8% 38,018 36,506 42.1
6508 Zone 8 Southwest 24 1,305 2,324 -1,019 56.1% 16 815 490 160.1% 2,531 507 25,277 23,653 1,623 106.8% 523 24,749 528 102.1% 54,489 47,879 52.7
6510 Zone 10 Southeast 27 1,358 3,057 -1,699 44.4% 19 913 445 148.7% 3,065 430 20,349 16,858 3,490 120.7% 378 17,301 3,048 117.6% 35,573 34,410 59.1
6511 Zone 11 Florida 15 754 4,300 -3,546 17.5% 10 455 299 165.7% 4,523 1,029 47,207 44,182 3,025 106.8% 1,026 45,648 1,559 103.4% 86,307 81,278 58.0
6512 Zone 12 South Centra 11 524 6,538 -6,014 8.0% 32 1,394 -870 37.5% 6,827 686 28,444 35,038 -6,594 81.1% 889 35,745 -7,301 79.5% 71,029 63,615 44.7
Totals 772 28,355 42,681 -14,326 66.4% 292 12,644 15,711 224.2% 43,373 18,737 642,843 512,189 130,654 125.5% 15,698 549,097 93,746 117.0% 900,759 916,172 70.1%