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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 T101 TIME SWITCH/STEEL GRAY CA
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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% -24,881 -3,959 -147,854 0 -147,854 .0% -3,828 -138,091 -9,763 107.0% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 4 213 0 213 .0% 0 0 213 .0% 0 32 1,766 1,609 157 109.7% 83 1,659 107 106.4% 4,966 5,461 32.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 0 0 2,573 -2,573 .0% 18 478 -478 .0% 2,676 596 15,837 14,238 1,598 111.2% 602 14,062 1,775 112.6% 32,630 31,942 49.5
6134 Home Depot 12 175 559 -384 31.3% 12 187 -12 93.5% 562 168 2,444 1,850 593 132.0% 120 1,874 570 130.4% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 123 4,814 2,586 2,228 186.1% 177 6,130 -1,316 78.5% 20,805 4,335 162,144 20,225 141,918 801.6% 4,272 149,697 12,447 108.3% 315,651 37,944 427.3
6205 Canada Zone 2 171 4,549 12,537 -7,988 36.2% 124 3,294 1,255 138.0% 13,393 3,525 90,267 87,477 2,789 103.1% 3,655 89,085 1,182 101.3% 180,179 179,169 50.3
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 0 0 0 .0% 85 8 340 549 -209 61.8% 14 557 -217 61.0% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 0 0 -37 .0% 10,703 935 25,651 42,450 -16,799 60.4% 756 22,337 3,314 114.8% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 6,524 -3,394 47.9% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 27 1,215 8,561 -7,346 14.1% 34 1,446 -231 84.0% 9,336 1,489 62,009 52,991 9,017 117.0% 1,376 54,564 7,445 113.6% 113,104 110,143 56.2
6504 Zone 4 Mid Central 103 4,385 18,379 -13,994 23.8% 111 4,481 -96 97.8% 19,014 3,373 134,977 139,015 -4,038 97.0% 3,731 141,884 -6,907 95.1% 292,138 291,659 46.2
6505 Zone 5 Northeast 188 7,638 58,348 -50,710 13.0% 299 9,718 -2,080 78.5% 60,536 8,103 257,996 244,304 13,691 105.6% 7,271 242,126 15,870 106.5% 469,816 499,275 51.6
6506 Zone 6 Mid-Atlantic 88 3,311 11,911 -8,600 27.7% 58 2,133 1,178 155.2% 11,980 1,983 74,218 78,208 -3,990 94.8% 2,144 77,402 -3,184 95.8% 154,924 167,026 44.4
6508 Zone 8 Southwest 98 4,288 12,586 -8,298 34.0% 88 3,668 620 116.9% 13,724 2,664 107,574 103,416 4,157 104.0% 2,860 110,312 -2,738 97.5% 210,800 201,905 53.2
6510 Zone 10 Southeast 40 1,746 9,513 -7,767 18.3% 94 3,870 -2,124 45.1% 9,765 1,506 60,746 59,548 1,197 102.0% 1,581 62,295 -1,549 97.5% 123,624 123,616 49.1
6511 Zone 11 Florida 24 1,166 16,321 -15,155 7.1% 64 2,623 -1,457 44.4% 17,444 2,622 104,654 102,376 2,277 102.2% 2,725 105,678 -1,024 99.0% 216,973 196,808 53.1
6512 Zone 12 South Centra 129 4,540 11,776 -7,236 38.5% 61 2,248 2,292 201.9% 12,310 3,131 111,505 106,113 5,391 105.0% 3,203 109,955 1,550 101.4% 221,524 203,245 54.8
Totals 1,019 38,557 173,627 -135,070 22.2% 1,188 42,070 -3,513 91.6% 179,869 36,959 1,185,484 1,131,749 53,735 104.7% 36,251 1,144,088 41,396 103.6% 2,240,305 2,274,161 52.1%