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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 FD60MWC 60M S/W W/O HOLD
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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% -3,268 -1,524 -19,588 0 -19,588 .0% -1,829 -22,949 3,361 85.3% -45,178 0 .0
6131 Canada Misc Retail A 0 0 219 -219 .0% 2 30 -30 .0% 121 55 697 797 -100 87.4% 28 375 322 185.8% 1,670 2,534 27.5
6136 HD Supply 0 0 420 -420 .0% 114 312 -312 .0% 492 780 7,121 2,919 4,201 243.9% 1,308 3,578 3,543 199.0% 7,036 5,599 127.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,511 12,161 -3,762 69.0% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 35 465 140 325 332.1% 36 406 59 114.5% 2,234 2,069 25,284 1,747 23,536 1,446.6% 2,436 29,058 -3,774 87.0% 53,959 4,124 613.0
6205 Canada Zone 2 100 1,302 3,604 -2,302 36.1% 103 1,318 -16 98.7% 3,776 2,177 26,222 24,374 1,847 107.5% 2,303 26,328 -106 99.5% 47,406 43,973 59.6
6215 US Pool East 2 32 1,745 -1,713 1.8% 60 904 -872 3.5% 1,895 1,090 16,003 11,431 4,571 139.9% 882 12,771 3,232 125.3% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 25 522 2,137.2% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 340 1,059 411.1% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 38 548 2,724 -2,176 20.1% 64 826 -278 66.3% 3,006 1,699 21,284 20,914 369 101.7% 1,989 23,878 -2,594 89.1% 45,618 39,058 54.4
6504 Zone 4 Mid Central 30 506 1,712 -1,206 29.5% 50 715 -209 70.7% 1,833 1,159 16,646 17,142 -496 97.1% 1,360 18,928 -2,282 87.9% 34,276 37,073 44.9
6505 Zone 5 Northeast 47 674 1,918 -1,244 35.1% 19 272 402 247.7% 2,059 1,232 16,161 16,536 -375 97.7% 1,382 17,530 -1,369 92.1% 33,391 32,361 49.9
6506 Zone 6 Mid-Atlantic 8 126 815 -689 15.4% 0 0 126 .0% 855 433 5,283 4,196 1,086 125.8% 336 4,121 1,162 128.1% 12,122 9,179 57.5
6508 Zone 8 Southwest 23 379 889 -510 42.6% 19 288 91 131.5% 1,072 1,045 14,729 11,706 3,022 125.8% 894 12,736 1,993 115.6% 22,473 20,637 71.3
6510 Zone 10 Southeast 17 285 1,448 -1,163 19.6% 7 105 180 271.4% 1,599 374 5,182 9,610 -4,428 53.9% 721 10,117 -4,935 51.2% 15,756 13,710 37.7
6511 Zone 11 Florida 17 279 630 -351 44.2% 0 0 279 .0% 683 479 6,738 9,881 -3,143 68.1% 736 10,565 -3,827 63.7% 16,531 15,700 42.9
6512 Zone 12 South Centra 1 17 1,924 -1,907 .8% 2 32 -15 53.1% 2,032 142 1,920 5,841 -3,921 32.8% 403 5,502 -3,582 34.8% 11,476 11,300 16.9
Totals 318 4,613 18,300 -13,687 25.2% 526 5,739 -1,126 80.3% 18,895 12,658 154,262 150,722 3,540 102.3% 14,721 166,724 -12,462 92.5% 297,229 274,802 56.1%