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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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% -1,075 -899 -10,915 0 -10,915 .0% -393 -4,901 -6,014 222.7% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 25 -25 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 0 0 0 .0% 88 6 76 749 -673 10.1% 40 493 -417 15.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 78 12 182 542 -360 33.5% 31 429 -247 42.4% 904 719 25.3
6135 Amazon 7 166 0 166 .0% 0 0 166 .0% 0 148 2,983 0 2,983 .0% 0 0 2,983 .0% 0 0 .0
6136 HD Supply 0 0 349 -349 .0% 84 265 -265 .0% 379 600 5,268 3,212 2,055 163.9% 1,152 3,637 1,631 144.8% 6,436 4,966 106.0
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,600 336 121.0% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 44 -44 .0% 44 6 200 8 191 2,232.1% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 13 208 38 170 547.3% 78 1,220 -1,012 17.0% 1,561 942 13,745 623 13,121 2,205.6% 563 7,597 6,148 180.9% 13,187 826 1,664.0
6205 Canada Zone 2 22 241 1,297 -1,056 18.5% 23 278 -37 86.6% 1,351 705 8,001 7,938 62 100.7% 731 8,216 -215 97.3% 15,081 13,537 59.1
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 330 -119 63.8% 27 382 -171 55.2% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 32 472 1,070 -598 44.1% 5 73 399 646.5% 1,260 638 9,021 7,899 1,121 114.1% 592 8,289 732 108.8% 17,162 16,245 55.5
6300 US Exporters 6 70 420 -350 16.6% 0 0 70 .0% 131 122 1,300 1,353 -53 96.0% 94 992 308 131.0% 1,846 2,659 48.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 869 -792 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 4 61 277 -216 22.0% 0 0 61 .0% 317 325 4,748 1,326 3,421 357.8% 174 2,312 2,436 205.3% 4,444 3,029 156.7
6504 Zone 4 Mid Central 12 201 103 98 195.1% 0 0 201 .0% 109 204 2,863 3,919 -1,056 73.0% 327 4,243 -1,380 67.4% 8,074 6,399 44.7
6505 Zone 5 Northeast 1 17 316 -299 5.3% 0 0 17 .0% 336 415 5,720 8,488 -2,768 67.3% 876 9,048 -3,328 63.2% 10,738 9,959 57.4
6506 Zone 6 Mid-Atlantic 5 65 102 -37 63.7% 0 0 65 .0% 68 416 6,258 2,082 4,175 300.4% 163 2,132 4,126 293.5% 6,040 5,059 123.7
6508 Zone 8 Southwest 1 17 721 -704 2.3% 10 153 -136 11.1% 856 205 2,797 5,125 -2,328 54.5% 401 5,746 -2,949 48.6% 17,689 9,060 30.8
6510 Zone 10 Southeast 3 47 208 -161 22.5% 2 29 18 162.0% 201 839 10,227 2,614 7,612 391.1% 221 2,865 7,362 356.9% 5,837 4,579 223.3
6511 Zone 11 Florida 0 0 216 -216 .0% 6 84 -84 .0% 233 179 2,434 3,720 -1,286 65.4% 288 4,037 -1,603 60.2% 6,410 4,963 49.0
6512 Zone 12 South Centra 30 450 2,743 -2,293 16.4% 2 26 424 1,730.7% 2,885 402 5,193 7,310 -2,117 71.0% 539 6,792 -1,599 76.4% 12,020 11,131 46.6
Totals 136 2,015 8,310 -6,295 24.2% 213 2,203 -188 91.4% 9,161 5,492 73,316 60,585 12,731 121.0% 6,007 64,876 8,440 113.0% 120,650 100,396 73.0%