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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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% -40,341 -97,558 -197,810 0 -197,810 .0% -81,364 -205,944 8,134 96.0% -435,181 0 .0
6131 Canada Misc Retail A 177 1,594 0 1,594 .0% 0 0 1,594 .0% 0 598 5,346 0 5,346 .0% 0 0 5,346 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 1,211 7,079 9,515 -2,436 74.3% 401 3,475 3,604 203.7% 8,287 13,316 84,766 48,836 35,929 173.5% 1,415 12,294 72,472 689.4% 68,607 101,701 83.3
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 772 -772 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 6,734 13,683 293 13,390 4,669.9% 2,341 5,460 8,223 250.6% 30,093 105,919 180,301 12,907 167,393 1,396.8% 95,200 218,024 -37,723 82.6% 423,701 22,533 800.1
6205 Canada Zone 2 1,548 3,122 8,396 -5,274 37.1% 733 1,698 1,424 183.8% 9,126 22,692 44,934 39,271 5,662 114.4% 20,175 45,825 -891 98.0% 98,784 76,968 58.3
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 9 76 174 69 104 250.1% 29 74 100 235.1% 133 111 156.7
6217 US Pool West 44 91 1,570 -1,479 5.7% 231 473 -382 19.2% 1,843 4,964 9,008 9,792 -784 91.9% 5,543 11,355 -2,347 79.3% 19,272 18,117 49.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 0 0 0 .0% 294 368 757 114 642 662.1% 100 225 532 336.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,282 901 170.3% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 100 234 3,897 -3,663 6.0% 292 721 -487 32.4% 4,532 30,899 50,199 40,673 9,525 123.4% 23,560 47,428 2,771 105.8% 98,400 78,674 63.8
6504 Zone 4 Mid Central 1,680 4,280 23,860 -19,580 17.9% 2,557 6,609 -2,329 64.7% 27,164 85,657 146,355 134,377 11,977 108.9% 64,877 152,131 -5,776 96.2% 327,804 279,866 52.2
6505 Zone 5 Northeast 438 1,093 10,983 -9,890 9.9% 1,360 3,773 -2,680 28.9% 12,136 32,547 63,934 81,649 -17,715 78.3% 33,463 89,758 -25,824 71.2% 165,223 155,590 41.0
6506 Zone 6 Mid-Atlantic 1,770 1,877 14,801 -12,924 12.6% 236 558 1,319 336.3% 16,778 38,897 60,506 74,398 -13,892 81.3% 35,431 79,213 -18,707 76.3% 168,104 161,687 37.4
6508 Zone 8 Southwest 292 712 10,015 -9,303 7.1% 4,495 6,388 -5,676 11.1% 12,134 71,559 86,091 103,722 -17,631 83.0% 85,565 129,217 -43,126 66.6% 224,800 190,086 45.2
6510 Zone 10 Southeast 1,780 3,514 14,269 -10,755 24.6% 1,276 2,844 670 123.5% 17,515 61,348 106,102 104,087 2,014 101.9% 55,543 124,076 -17,974 85.5% 228,869 189,259 56.0
6511 Zone 11 Florida 1,740 3,521 25,125 -21,604 14.0% 1,648 3,712 -191 94.8% 28,927 104,683 168,385 178,663 -10,278 94.2% 88,002 199,562 -31,177 84.3% 374,893 331,489 50.7
6512 Zone 12 South Centra 2,395 4,035 20,048 -16,013 20.1% 2,578 5,218 -1,183 77.3% 23,291 81,205 119,514 122,906 -3,392 97.2% 73,110 139,647 -20,133 85.5% 285,025 254,793 46.9
Totals 19,969 44,950 143,514 -98,564 31.3% 18,158 40,960 3,990 109.7% 151,834 559,892 932,272 954,591 -22,319 97.6% 502,070 1,046,308 -114,036 89.1% 2,054,326 1,867,752 49.9%