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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 T104R T104-R/T,STEEL/GRAY CASE
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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% -5,362 -284 -16,167 0 -16,167 .0% -354 -19,592 3,425 82.5% -41,658 0 .0
6131 Canada Misc Retail A 1 72 0 72 .0% 0 0 72 .0% 0 9 645 0 645 .0% 0 0 645 .0% 0 0 .0
6133 Hardware Accounts 10 543 2,068 -1,525 26.2% 6 260 283 208.8% 2,144 196 8,462 7,422 1,039 114.0% 181 7,075 1,387 119.6% 16,061 17,761 47.6
6134 Home Depot 0 0 838 -838 .0% 20 522 -522 .0% 835 1 23 3,549 -3,526 .6% 146 3,809 -3,786 .6% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -41 2,566 95,064 29,014 66,050 327.6% 956 39,930 55,134 238.0% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 42 2,532 780 1,752 324.6% 7 383 2,149 661.0% 5,228 414 23,959 698 23,260 3,429.5% 414 23,454 505 102.1% 43,479 1,736 1,380.1
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 610 -252 58.6% 13 627 -269 57.0% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 0 0 72 .0% 439 107 5,559 791 4,767 702.5% 13 701 4,858 793.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 0 0 72 .0% 312 7 477 1,390 -913 34.3% 23 1,357 -880 35.1% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 0 0 0 .0% 68 6 405 272 132 148.6% 5 324 81 125.0% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 0 0 0 .0% 55 9 489 271 217 180.1% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 7 467 1,341 -874 34.8% 0 0 467 .0% 1,165 151 9,228 7,814 1,413 118.0% 130 7,583 1,645 121.6% 14,733 13,493 68.3
6504 Zone 4 Mid Central 1 59 308 -249 19.1% 0 0 59 .0% 322 35 2,151 3,289 -1,138 65.3% 52 3,309 -1,158 65.0% 4,954 4,621 46.5
6505 Zone 5 Northeast 32 2,244 12,193 -9,949 18.4% 50 3,176 -932 70.6% 12,535 694 38,547 51,718 -13,171 74.5% 1,036 53,078 -14,531 72.6% 83,175 87,621 43.9
6506 Zone 6 Mid-Atlantic 0 0 631 -631 .0% 0 0 0 .0% 637 76 4,247 4,912 -665 86.4% 93 4,844 -597 87.6% 8,678 8,308 51.1
6508 Zone 8 Southwest 10 646 2,128 -1,482 30.3% 20 1,158 -512 55.7% 2,271 264 15,871 12,779 3,091 124.1% 242 13,935 1,936 113.8% 28,051 24,406 65.0
6510 Zone 10 Southeast 4 244 2,043 -1,799 11.9% 6 362 -118 67.4% 2,043 135 7,671 11,213 -3,542 68.4% 206 11,391 -3,720 67.3% 22,537 19,543 39.2
6511 Zone 11 Florida 1 61 3,535 -3,474 1.7% 4 240 -179 25.4% 3,800 224 12,634 10,396 2,237 121.5% 180 10,104 2,530 125.0% 23,026 20,844 60.6
6512 Zone 12 South Centra 5 337 2,949 -2,612 11.4% 7 470 -133 71.7% 3,075 210 13,693 17,420 -3,727 78.6% 278 17,441 -3,748 78.5% 35,883 32,024 42.7
Totals 117 7,453 29,695 -22,242 25.0% 120 6,571 882 113.4% 29,577 4,928 224,347 163,824 60,523 136.9% 3,787 181,954 42,393 123.2% 303,076 294,695 76.1%