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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 T101P 24HR TIME SWTCH/PLST GRAY
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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% -3,847 -420 -22,616 0 -22,616 .0% -466 -25,749 3,133 87.8% -48,279 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 181 .0
6134 Home Depot 6 314 232 82 135.3% 6 231 83 135.9% 231 150 7,844 3,772 4,071 207.9% 102 3,925 3,919 199.8% 9,554 8,912 88.0
6138 On-line MarketPlace 0 0 3,578 -3,578 .0% 0 0 0 .0% 1,445 0 0 1,144 -1,144 .0% 0 0 0 .0% 1,445 3,578 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 422 0 422 .0% 0 0 422 .0% 134 46 917.3
6200 POS Purchases 42 2,429 1,573 856 154.4% 26 1,440 989 168.6% 6,728 462 25,344 6,563 18,780 386.1% 489 26,287 -943 96.4% 50,929 12,298 206.0
6205 Canada Zone 2 0 0 89 -89 .0% 1 47 -47 .0% 95 11 512 624 -112 81.9% 15 673 -161 76.0% 1,339 1,225 41.7
6215 US Pool East 0 0 328 -328 .0% 0 0 0 .0% 354 53 3,033 2,483 549 122.1% 45 2,541 492 119.3% 4,257 3,701 81.9
6217 US Pool West 0 0 404 -404 .0% 0 0 0 .0% 431 11 780 955 -175 81.6% 13 828 -48 94.2% 1,546 1,360 57.3
6300 US Exporters 0 0 1,493 -1,493 .0% 10 566 -566 .0% 566 0 0 583 -583 .0% 28 1,544 -1,544 .0% 1,544 1,619 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 335 0 335 .0% 0 0 335 .0% 0 0 .0
6306 South America 24 710 0 710 .0% 0 0 710 .0% 0 204 6,477 7,325 -848 88.4% 120 3,573 2,904 181.2% 7,899 10,848 59.7
6307 Caribbean 0 0 851 -851 .0% 0 0 0 .0% 736 20 1,116 4,337 -3,221 25.7% 64 3,296 -2,180 33.8% 7,157 5,919 18.8
6501 Zone 1 Pacific North 0 0 135 -135 .0% 2 144 -144 .0% 144 15 1,068 401 666 266.2% 8 528 540 202.2% 1,909 757 141.0
6504 Zone 4 Mid Central 7 291 5,161 -4,870 5.6% 114 4,251 -3,960 6.8% 5,441 97 4,946 9,897 -4,951 49.9% 312 12,831 -7,885 38.5% 16,432 16,037 30.8
6505 Zone 5 Northeast 53 3,189 13,791 -10,602 23.1% 36 2,051 1,138 155.4% 14,380 1,075 57,205 65,184 -7,979 87.7% 1,235 65,495 -8,290 87.3% 109,576 108,708 52.6
6506 Zone 6 Mid-Atlantic 12 734 1,417 -683 51.7% 17 849 -115 86.4% 1,431 158 8,590 10,432 -1,842 82.3% 207 11,028 -2,438 77.8% 19,152 20,109 42.7
6508 Zone 8 Southwest 2 82 1,015 -933 8.0% 0 0 82 .0% 1,084 42 2,133 4,101 -1,968 52.0% 69 3,682 -1,549 57.9% 8,064 5,694 37.4
6510 Zone 10 Southeast 5 310 2,611 -2,301 11.8% 4 236 74 131.3% 2,741 334 19,127 16,247 2,879 117.7% 293 16,427 2,700 116.4% 39,039 38,481 49.7
6511 Zone 11 Florida 30 1,839 16,264 -14,425 11.3% 60 3,471 -1,632 52.9% 17,405 2,312 133,420 126,873 6,546 105.1% 2,376 133,269 151 100.1% 245,131 226,406 58.9
6512 Zone 12 South Centra 9 651 1,991 -1,340 32.6% 27 1,374 -723 47.3% 2,084 169 9,099 8,121 977 112.0% 161 9,226 -127 98.6% 20,320 18,705 48.6
Totals 190 10,549 50,933 -40,384 20.7% 303 14,660 -4,111 71.9% 51,449 4,702 258,835 269,042 -10,207 96.2% 5,071 269,404 -10,569 96.0% 497,299 484,584 53.4%