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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 EH40 TMR-7 DAY ELECT 240V(6PK)
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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% -109 -22 -622 0 -622 .0% -29 -838 216 74.2% -1,587 0 .0
6131 Canada Misc Retail A 6 81 352 -271 23.0% 6 92 -11 88.0% 462 168 2,146 2,952 -806 72.6% 270 3,896 -1,750 55.0% 6,807 4,662 46.0
6132 Lowes 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 416 .0
6133 Hardware Accounts 0 0 441 -441 .0% 0 0 0 .0% 0 12 212 2,763 -2,551 7.6% 256 5,588 -5,376 3.7% 5,705 5,194 4.0
6134 Home Depot 12 141 519 -378 27.1% 23 312 -171 45.1% 380 182 2,140 3,427 -1,287 62.4% 209 2,924 -784 73.1% 6,865 6,727 31.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
6138 On-line MarketPlace 0 0 1,293 -1,293 .0% 0 0 0 .0% 1,473 177 4,019 6,013 -1,994 66.8% 144 3,055 964 131.5% 12,263 11,591 34.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 302 0 302 .0% 0 0 302 .0% 0 0 .0
6200 POS Purchases 0 0 9 -9 .0% 0 0 0 .0% 64 33 1,090 127 962 852.3% 24 712 378 153.0% 1,635 159 685.5
6205 Canada Zone 2 2 51 118 -67 43.2% 0 0 51 .0% 126 92 1,883 2,028 -145 92.8% 108 2,335 -452 80.6% 4,707 2,932 64.2
6215 US Pool East 0 0 360 -360 .0% 6 191 -191 .0% 382 145 4,347 5,491 -1,144 79.1% 189 5,815 -1,468 74.7% 6,069 8,185 53.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 120 203 -83 59.1% 14 431 -311 27.8% 558 325 36.9
6300 US Exporters 0 0 253 -253 .0% 0 0 0 .0% 0 652 5,798 3,209 2,588 180.6% 775 6,800 -1,002 85.2% 9,634 7,419 78.1
6305 Central America 293 1,900 614 1,286 309.4% 0 0 1,900 .0% 1,432 1,885 13,177 11,467 1,709 114.9% 1,472 9,598 3,579 137.2% 24,840 19,801 66.5
6307 Caribbean 0 0 125 -125 .0% 120 1,141 -1,141 .0% 1,632 157 2,128 1,833 295 116.0% 234 2,551 -423 83.4% 3,965 3,347 63.5
6501 Zone 1 Pacific North 1 35 481 -446 7.2% 0 0 35 .0% 80 61 1,815 1,564 250 115.9% 78 2,312 -497 78.5% 7,392 3,101 58.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 60 78 -18 76.9% 3 84 -24 71.4% 180 135 44.4
6505 Zone 5 Northeast 4 140 138 2 101.4% 2 64 76 218.7% 156 421 11,187 3,940 7,246 283.9% 159 4,498 6,689 248.7% 6,034 6,510 171.8
6506 Zone 6 Mid-Atlantic 2 70 60 10 116.6% 0 0 70 .0% 64 24 736 480 255 153.2% 18 529 207 139.1% 847 705 104.3
6508 Zone 8 Southwest 1 35 66 -31 53.0% 0 0 35 .0% 0 10 305 809 -504 37.6% 26 746 -441 40.8% 842 1,474 20.6
6510 Zone 10 Southeast 0 0 30 -30 .0% 0 0 0 .0% 32 7 159 168 -9 94.3% 7 172 -13 92.4% 331 248 64.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 779 1,467 -688 53.1% 53 1,565 -786 49.7% 1,629 2,527 30.8
6512 Zone 12 South Centra 0 0 59 -59 .0% 0 0 0 .0% 64 17 587 626 -39 93.6% 23 663 -76 88.5% 886 858 68.4
Totals 321 2,453 4,953 -2,500 49.5% 157 1,800 653 136.2% 6,238 4,055 52,368 48,864 3,504 107.1% 4,033 53,436 -1,068 98.0% 99,670 86,316 60.6%