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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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% -4,727 -4,113 -28,413 0 -28,413 .0% -4,053 -30,259 1,846 93.8% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 679 -679 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 345 2,525 135 2,390 1,870.3% 81 552 1,973 457.4% 4,108 5,095 33,927 693 33,233 4,894.2% 4,518 33,159 768 102.3% 62,327 1,322 2,566.3
6205 Canada Zone 2 145 756 1,807 -1,051 41.8% 42 197 559 383.7% 1,882 1,242 6,397 4,271 2,125 149.7% 785 4,059 2,338 157.6% 13,990 13,366 47.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 134 694 1,931 -1,237 35.9% 150 766 -72 90.6% 2,114 2,822 13,994 12,851 1,142 108.8% 2,778 14,174 -180 98.7% 28,344 25,729 54.3
6504 Zone 4 Mid Central 114 1,099 2,162 -1,063 50.8% 64 463 636 237.3% 2,280 1,803 13,998 9,830 4,167 142.3% 1,307 10,330 3,668 135.5% 24,202 22,467 62.3
6505 Zone 5 Northeast 125 1,194 5,481 -4,287 21.7% 132 1,176 18 101.5% 5,900 3,976 31,641 29,500 2,140 107.2% 3,619 31,056 585 101.8% 56,142 53,780 58.8
6506 Zone 6 Mid-Atlantic 54 317 1,974 -1,657 16.0% 36 283 34 112.0% 2,108 1,713 12,750 15,860 -3,110 80.3% 2,105 16,629 -3,879 76.6% 31,781 30,094 42.3
6508 Zone 8 Southwest 58 559 906 -347 61.6% 80 611 -52 91.4% 1,001 1,182 8,967 8,753 213 102.4% 1,233 9,246 -279 96.9% 18,373 15,603 57.4
6510 Zone 10 Southeast 70 468 3,744 -3,276 12.5% 49 415 53 112.7% 4,153 3,988 28,457 28,019 437 101.5% 3,908 30,173 -1,716 94.3% 55,856 53,965 52.7
6511 Zone 11 Florida 144 746 3,659 -2,913 20.3% 73 373 373 200.0% 3,966 8,098 39,214 36,332 2,881 107.9% 7,514 38,504 710 101.8% 71,206 65,009 60.3
6512 Zone 12 South Centra 72 604 1,745 -1,141 34.6% 37 349 255 173.0% 1,881 1,224 9,453 7,157 2,295 132.0% 934 7,474 1,979 126.4% 22,367 17,523 53.9
Totals 1,261 8,962 23,688 -14,726 37.8% 744 5,185 3,777 172.8% 24,666 27,093 171,069 158,378 12,691 108.0% 25,655 171,759 -690 99.5% 329,381 304,706 56.1%