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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 ET1705C ELECTRONIC T/S SPST,7 DAY
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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% -4,306 -197 -30,856 0 -30,856 .0% -253 -38,222 7,366 80.7% -85,678 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 1 124 0 124 .0% 0 0 124 .0% 0 0 .0
6131 Canada Misc Retail A 2 296 596 -300 49.6% 1 99 197 298.9% 298 6 753 2,695 -1,942 27.9% 23 2,224 -1,471 33.8% 5,213 5,012 15.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 148 13,669 -13,521 1.0% 10 1,652 -1,504 8.9% 1,652 13,669 1.0
6134 Home Depot 1 119 66 53 180.3% 1 91 28 130.7% 364 21 2,504 5,360 -2,856 46.7% 32 2,910 -406 86.0% 6,936 8,354 29.9
6135 Amazon 7 1,443 509 934 283.4% 2 409 1,034 352.8% 378 115 23,381 12,560 10,820 186.1% 40 8,211 15,170 284.7% 18,011 20,741 112.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -123 0 0 14,140 -14,140 .0% 150 18,487 -18,487 .0% 18,241 19,511 .0
6142 Intermatic Store 0 0 384 -384 .0% 0 0 0 .0% 538 3 955 122 832 777.1% 0 0 955 .0% 1,075 474 201.4
6200 POS Purchases 6 982 241 741 407.4% 28 4,380 -3,398 22.4% 13,743 241 38,821 831 37,989 4,670.9% 305 46,880 -8,059 82.8% 100,005 2,360 1,644.9
6205 Canada Zone 2 23 1,791 2,238 -447 80.0% 17 1,339 452 133.7% 3,345 334 25,417 13,843 11,573 183.6% 404 29,542 -4,125 86.0% 56,951 27,093 93.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 160 475 -315 33.6% 3 490 -330 32.6% 653 1,870 8.5
6216 US Pool Central 1 170 0 170 .0% 0 0 170 .0% 0 1 170 0 170 .0% 0 0 170 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,048 -1,048 .0% 30 2,878 -2,878 .0% 2,878 1,590 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 29 1,945 0 1,945 .0% 0 0 1,945 .0% 493 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 41 3,545 521 3,024 680.4% 6 837 2,708 423.5% 3,859 894 396.5
6501 Zone 1 Pacific North 4 673 1,262 -589 53.3% 0 0 673 .0% 1,372 135 21,616 15,268 6,347 141.5% 102 15,643 5,973 138.1% 28,142 27,546 78.4
6504 Zone 4 Mid Central 3 503 6,349 -5,846 7.9% 3 494 9 101.8% 6,709 163 25,137 37,667 -12,530 66.7% 255 38,581 -13,444 65.1% 70,388 74,264 33.8
6505 Zone 5 Northeast 0 0 2,618 -2,618 .0% 2 326 -326 .0% 2,722 155 24,021 33,072 -9,051 72.6% 226 33,956 -9,935 70.7% 53,915 47,445 50.6
6506 Zone 6 Mid-Atlantic 1 168 1,322 -1,154 12.7% 3 442 -274 38.0% 1,374 120 17,948 15,078 2,869 119.0% 100 14,735 3,213 121.8% 27,416 24,253 74.0
6508 Zone 8 Southwest 9 1,509 4,404 -2,895 34.2% 4 653 856 231.0% 4,885 258 40,786 56,720 -15,934 71.9% 397 61,071 -20,285 66.7% 110,005 103,662 39.3
6510 Zone 10 Southeast 1 168 6,339 -6,171 2.6% 9 1,469 -1,301 11.4% 6,334 104 16,701 24,235 -7,534 68.9% 152 23,779 -7,078 70.2% 51,104 54,978 30.3
6511 Zone 11 Florida 0 0 929 -929 .0% 2 326 -326 .0% 987 36 5,510 12,564 -7,054 43.8% 96 14,307 -8,797 38.5% 29,581 26,215 21.0
6512 Zone 12 South Centra 0 0 538 -538 .0% 0 0 0 .0% 600 102 15,988 11,822 4,165 135.2% 86 12,982 3,006 123.1% 23,092 19,447 82.2
Totals 58 7,822 27,795 -19,973 28.1% 72 10,028 -2,206 78.0% 39,220 1,670 234,774 271,690 -36,916 86.4% 2,164 290,943 -56,169 80.6% 523,932 479,378 48.9%