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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 PJBX52100 COMBOCONNECT JUNCTION BOX
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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% -868 -5 -584 0 -584 .0% -18 -2,051 1,467 28.4% -3,574 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 1 115 -115 .0% 115 72 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 20 2,018 0 2,018 .0% 0 0 2,018 .0% 2,646 0 .0
6135 Amazon 3 518 0 518 .0% 0 0 518 .0% 0 28 4,833 153 4,680 3,158.8% 0 0 4,833 .0% 2,309 485 996.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 121 222 -101 54.5% 2 226 -105 53.5% 226 319 37.9
6142 Intermatic Store 0 0 186 -186 .0% 1 299 -299 .0% 299 1 259 104 154 247.7% 1 299 -40 86.6% 654 595 43.5
6200 POS Purchases 0 0 0 0 .0% 1 126 -126 .0% 126 4 463 109 354 424.7% 23 2,797 -2,334 16.5% 3,452 109 424.7
6205 Canada Zone 2 0 0 100 -100 .0% 0 0 0 .0% 101 0 0 32 -32 .0% 0 0 0 .0% 101 100 .0
6215 US Pool East 11 1,140 15,232 -14,092 7.4% 32 3,387 -2,247 33.6% 16,726 1,349 136,975 125,481 11,493 109.1% 1,367 137,573 -598 99.5% 236,361 222,023 61.6
6216 US Pool Central 13 1,348 5,861 -4,513 22.9% 22 2,439 -1,091 55.2% 5,826 337 34,705 17,331 17,373 200.2% 192 19,331 15,374 179.5% 41,601 33,300 104.2
6217 US Pool West 10 1,009 7,048 -6,039 14.3% 13 1,376 -367 73.3% 7,939 380 38,570 37,933 636 101.6% 402 40,833 -2,263 94.4% 76,240 69,066 55.8
6501 Zone 1 Pacific North 0 0 760 -760 .0% 0 0 0 .0% 1,014 0 0 2,169 -2,169 .0% 17 2,138 -2,138 .0% 3,151 2,686 .0
6504 Zone 4 Mid Central 0 0 118 -118 .0% 0 0 0 .0% 126 1 121 307 -186 39.3% -17 -1,956 2,077 -6.1% -1,076 388 31.1
6505 Zone 5 Northeast 5 509 4,471 -3,962 11.3% 38 4,668 -4,159 10.9% 5,186 146 17,228 15,165 2,062 113.5% 175 20,636 -3,408 83.4% 26,338 23,021 74.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 674 -674 .0% 6 754 -754 .0% 3,521 2,728 .0
6508 Zone 8 Southwest 0 0 88 -88 .0% 0 0 0 .0% 106 5 604 2,093 -1,489 28.8% 20 2,184 -1,580 27.6% 2,541 2,153 28.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 33 3,351 235 3,116 1,425.9% 2 251 3,100 1,335.0% 4,051 1,413 237.1
6511 Zone 11 Florida 3 312 97 215 321.6% 1 106 206 294.3% 106 25 2,544 1,199 1,344 212.1% 14 1,380 1,164 184.3% 3,603 3,987 63.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 725 1,559 -834 46.5% 15 1,822 -1,097 39.7% 1,928 1,559 46.5
Totals 45 4,836 33,961 -29,125 14.2% 108 12,401 -7,565 38.9% 36,687 2,331 241,933 204,824 37,109 118.1% 2,202 226,332 15,601 106.8% 404,188 364,004 66.4%