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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET1105C ELECTRONIC T/S SPST,24 HO
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% -16 -1,976 1,976 .0% -4,572 -534 -55,514 0 -55,514 .0% -548 -54,576 -938 101.7% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 2 168 0 168 .0% 0 0 168 .0% 0 20 1,676 0 1,676 .0% 0 0 1,676 .0% 2,136 944 177.5
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 140 5,584 4,067.7% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 0 0 0 .0% 70 0 0 25 -25 .0% 0 0 0 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 0 0 0 .0% 9,983 141 16,561 11,896 4,664 139.2% 104 11,535 5,026 143.5% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 15 2,010 4,683 -2,673 42.9% 0 0 2,010 .0% 43,173 520 63,286 5,149 58,136 1,228.9% 375 42,041 21,245 150.5% 134,071 11,232 563.4
6205 Canada Zone 2 10 667 1,216 -549 54.8% -5 -314 981 -212.4% 1,771 451 29,031 15,305 13,725 189.6% 460 27,795 1,236 104.4% 60,486 43,226 67.1
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,355 -2,355 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 0 0 0 .0% 797 18 1,134 2,700 -1,566 41.9% 49 2,833 -1,699 40.0% 8,455 10,604 10.6
6306 South America 24 535 617 -82 86.7% 0 0 535 .0% 2,550 236 5,258 2,700 2,557 194.7% 80 1,757 3,501 299.2% 7,334 5,527 95.1
6307 Caribbean 0 0 1,634 -1,634 .0% 0 0 0 .0% 260 40 2,148 1,329 818 161.5% 36 1,593 555 134.8% 1,853 2,972 72.2
6501 Zone 1 Pacific North 7 1,031 5,757 -4,726 17.9% 0 0 1,031 .0% 6,275 162 22,597 19,909 2,687 113.5% 153 19,483 3,114 115.9% 44,327 43,785 51.6
6504 Zone 4 Mid Central 14 1,542 12,861 -11,319 11.9% -1 -134 1,676 -1,150.7% 13,658 393 37,186 33,115 4,070 112.2% 342 30,025 7,161 123.8% 79,246 81,802 45.4
6505 Zone 5 Northeast 10 1,429 10,999 -9,570 12.9% 3 358 1,071 399.1% 11,872 150 19,738 24,010 -4,272 82.2% 168 21,118 -1,380 93.4% 57,845 52,002 37.9
6506 Zone 6 Mid-Atlantic 4 591 8,341 -7,750 7.0% 11 1,454 -863 40.6% 8,707 161 20,952 31,844 -10,892 65.7% 279 30,979 -10,027 67.6% 59,284 54,617 38.3
6508 Zone 8 Southwest 6 870 6,772 -5,902 12.8% 0 0 870 .0% 7,770 205 27,643 15,336 12,306 180.2% 112 13,697 13,946 201.8% 39,432 38,294 72.1
6510 Zone 10 Southeast 1 81 6,957 -6,876 1.1% 0 0 81 .0% 7,087 304 26,234 19,554 6,679 134.1% 206 16,496 9,738 159.0% 43,758 46,098 56.9
6511 Zone 11 Florida 9 853 8,308 -7,455 10.2% 2 164 689 520.1% 8,995 296 24,898 24,170 727 103.0% 283 22,695 2,203 109.7% 53,063 52,976 46.9
6512 Zone 12 South Centra 12 1,618 15,140 -13,522 10.6% 0 0 1,618 .0% 17,034 217 24,896 23,940 955 103.9% 190 19,812 5,084 125.6% 58,704 60,895 40.8
Totals 114 11,395 95,267 -83,872 11.9% -6 -448 11,843 -2,543.5% 135,430 2,861 275,087 233,645 41,442 117.7% 2,306 209,456 65,631 131.3% 576,172 529,909 51.9%