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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 T104P T104-R/T,PLAST/GRAY CASE
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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% -3,984 -188 -10,880 0 -10,880 .0% -284 -16,412 5,532 66.2% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 10 659 1,085 -426 60.7% 15 951 -292 69.2% 3,374 214 12,305 2,459 9,845 500.3% 308 17,604 -5,299 69.8% 35,868 4,043 304.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 0 0 1,119 -1,119 .0% 3 164 -164 .0% 1,194 311 17,127 5,218 11,908 328.2% 102 5,363 11,764 319.3% 12,558 7,145 239.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 0 0 0 .0% 890 29 2,126 1,867 258 113.8% 25 1,798 328 118.2% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 24 689 9,339 -8,650 7.3% 0 0 689 .0% 709 348 10,569 21,216 -10,647 49.8% 298 8,575 1,994 123.2% 16,678 36,699 28.7
6307 Caribbean 0 0 837 -837 .0% 0 0 0 .0% 725 89 4,615 942 3,672 489.4% 29 1,558 3,057 296.2% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 1 46 316 -270 14.5% 6 261 -215 17.6% 331 58 3,284 2,597 686 126.4% 54 2,808 476 116.9% 5,237 3,771 87.0
6505 Zone 5 Northeast 41 2,745 12,613 -9,868 21.7% 39 2,152 593 127.5% 13,009 688 40,358 40,684 -326 99.1% 710 40,473 -115 99.7% 72,078 69,482 58.0
6506 Zone 6 Mid-Atlantic 1 61 922 -861 6.6% 6 349 -288 17.4% 929 43 2,358 4,383 -2,025 53.7% 79 4,436 -2,078 53.1% 8,157 8,236 28.6
6508 Zone 8 Southwest 0 0 478 -478 .0% 0 0 0 .0% 512 7 481 621 -140 77.3% 7 502 -21 95.8% 1,443 1,277 37.6
6510 Zone 10 Southeast 25 1,508 1,914 -406 78.7% 15 872 636 172.9% 2,011 274 15,818 15,149 668 104.4% 290 16,182 -364 97.7% 30,559 31,644 49.9
6511 Zone 11 Florida 29 1,752 9,111 -7,359 19.2% 5 291 1,461 602.0% 9,836 1,436 80,784 83,350 -2,566 96.9% 1,557 85,960 -5,176 93.9% 159,158 155,154 52.0
6512 Zone 12 South Centra 5 348 1,439 -1,091 24.1% 0 0 348 .0% 1,502 86 6,122 6,619 -497 92.4% 97 6,520 -398 93.8% 11,571 12,161 50.3
Totals 136 7,808 40,009 -32,201 19.5% 89 5,040 2,768 154.9% 31,038 3,988 214,913 214,848 65 100.0% 4,017 211,298 3,615 101.7% 375,386 376,575 57.0%