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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 T106R 1NO-1NC 208/277V RTC
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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% 0 0 0 0 0 .0% -4 -380 380 .0% -468 0 .0
6133 Hardware Accounts -2 -126 314 -440 -40.1% 5 264 -390 -47.7% 264 27 1,423 1,066 356 133.4% 20 1,063 360 133.8% 2,091 3,467 41.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 390 -390 .0% 6 382 -382 .0% 382 390 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 4 380 -287 24.4% 380 0 .0
6205 Canada Zone 2 0 0 62 -62 .0% 1 66 -66 .0% 66 1 65 19 45 327.6% 1 66 -1 98.4% 132 124 52.4
6215 US Pool East 0 0 318 -318 .0% 0 0 0 .0% 329 3 259 101 157 254.5% 0 0 259 .0% 329 318 81.4
6216 US Pool Central 1 87 0 87 .0% 0 0 87 .0% 0 5 376 71 305 529.5% 1 73 303 515.0% 73 71 529.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 361 74 287 487.8% 1 73 288 494.5% 219 914 39.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 100 0 100 .0% 0 0 100 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 366 -366 .0% 4 380 -380 .0% 380 366 .0
6508 Zone 8 Southwest 0 0 90 -90 .0% 0 0 0 .0% 100 2 198 390 -192 50.6% 4 387 -189 51.1% 685 452 43.8
6510 Zone 10 Southeast 0 0 97 -97 .0% 1 101 -101 .0% 101 5 500 31 468 1,610.8% 1 101 399 495.0% 101 97 515.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 104 0 104 .0% 0 0 104 .0% 602 84 123.8
6512 Zone 12 South Centra 0 0 291 -291 .0% 0 0 0 .0% 302 0 0 93 -93 .0% 0 0 0 .0% 705 587 .0
Totals -1 -39 1,172 -1,211 -3.3% 7 431 -470 -9.0% 1,162 50 3,479 2,601 878 133.7% 38 2,525 954 137.7% 5,611 6,870 50.6%