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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 WP1220C DOUBLE GANG CVR-STD
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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% -12,509 -15,250 -72,056 0 -72,056 .0% -12,156 -64,400 -7,656 111.8% -135,644 0 .0
6131 Canada Misc Retail A 0 0 14 -14 .0% 2 14 -14 .0% 14 18 84 31 52 266.8% 6 42 42 200.0% 186 53 158.4
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 47 323 -323 .0% 1,539 1,645 10,835 8,087 2,747 133.9% 1,039 7,138 3,697 151.7% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 648 3,360 587 2,773 572.4% 521 2,602 758 129.1% 10,017 15,460 73,205 4,204 69,000 1,740.9% 13,246 66,924 6,281 109.3% 136,602 9,830 744.7
6205 Canada Zone 2 130 527 1,972 -1,445 26.7% 195 822 -295 64.1% 2,091 2,651 10,235 8,252 1,982 124.0% 2,321 9,653 582 106.0% 22,867 16,995 60.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 18 118 208 -90 56.7% 46 174 -56 67.8% 237 448 1,674 1,990 -316 84.0% 641 2,410 -736 69.4% 3,951 3,304 50.6
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 279 -158 43.3% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 154 1,092 4,026 -2,934 27.1% 118 839 253 130.1% 4,417 4,986 34,045 25,779 8,265 132.0% 3,932 27,763 6,282 122.6% 56,885 50,074 67.9
6504 Zone 4 Mid Central 214 1,378 7,289 -5,911 18.9% 283 1,945 -567 70.8% 7,927 5,967 36,374 35,698 675 101.8% 6,105 38,404 -2,030 94.7% 83,327 71,374 50.9
6505 Zone 5 Northeast 202 1,386 3,975 -2,589 34.8% 99 680 706 203.8% 4,241 4,051 24,638 26,219 -1,581 93.9% 4,631 27,392 -2,754 89.9% 53,201 51,893 47.4
6506 Zone 6 Mid-Atlantic 182 1,139 6,170 -5,031 18.4% 74 439 700 259.4% 6,633 4,484 24,116 25,774 -1,658 93.5% 4,541 25,972 -1,856 92.8% 54,877 56,366 42.7
6508 Zone 8 Southwest 192 1,340 10,413 -9,073 12.8% 222 1,578 -238 84.9% 11,436 10,385 54,575 47,713 6,861 114.3% 7,627 49,989 4,586 109.1% 111,035 100,264 54.4
6510 Zone 10 Southeast 134 581 5,407 -4,826 10.7% 287 1,253 -672 46.3% 6,448 9,218 38,411 30,354 8,056 126.5% 8,043 35,595 2,816 107.9% 70,970 52,369 73.3
6511 Zone 11 Florida 314 1,322 4,060 -2,738 32.5% 187 779 543 169.7% 4,520 11,810 46,103 45,241 861 101.9% 11,063 49,762 -3,659 92.6% 91,191 80,471 57.2
6512 Zone 12 South Centra 371 1,811 8,526 -6,715 21.2% 491 2,330 -519 77.7% 9,231 9,248 45,056 39,467 5,588 114.1% 8,052 41,740 3,316 107.9% 90,153 83,883 53.7
Totals 2,559 14,054 54,214 -40,160 25.9% 2,572 13,778 276 102.0% 56,692 65,212 328,023 299,363 28,660 109.5% 59,191 318,844 9,179 102.8% 658,106 589,909 55.6%