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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 FF415M 15 MIN S/W TS W/O HOLD
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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% 0 0 0 .0% 0 -53 -2,360 0 -2,360 .0% -5 -215 -2,145 1,097.6% -1,040 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 4 285 0 285 .0% 0 0 285 .0% 0 0 .0
6133 Hardware Accounts 1 48 55 -7 87.2% 0 0 48 .0% 46 1 48 4,614 -4,566 1.0% 95 3,798 -3,750 1.2% 5,114 6,722 .7
6135 Amazon 20 1,108 0 1,108 .0% 0 0 1,108 .0% 0 161 9,113 0 9,113 .0% 0 0 9,113 .0% 456 0 .0
6136 HD Supply 6 205 714 -509 28.7% 6 137 68 149.6% 683 96 3,286 4,691 -1,405 70.0% 192 4,373 -1,087 75.1% 9,855 10,386 31.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 69 28 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 55 2,453 7 2,446 35,042.8% 4 172 2,281 1,426.1% 1,166 11 22,300.0
6205 Canada Zone 2 0 0 88 -88 .0% 2 90 -90 .0% 90 13 577 5,387 -4,810 10.7% 133 5,677 -5,100 10.1% 5,950 5,668 10.1
6215 US Pool East 6 267 249 18 107.2% 6 266 1 100.3% 266 16 700 620 79 112.8% 19 835 -135 83.8% 1,080 885 79.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 257 321 -64 80.0% 8 345 -88 74.4% 655 538 47.7
6217 US Pool West 5 228 0 228 .0% 0 0 228 .0% 0 19 842 177 665 475.7% 3 129 713 652.7% 447 540 155.9
6501 Zone 1 Pacific North 0 0 42 -42 .0% 0 0 0 .0% 46 5 227 440 -213 51.5% 6 313 -86 72.5% 820 467 48.6
6504 Zone 4 Mid Central 0 0 656 -656 .0% 15 687 -687 .0% 687 80 3,572 1,958 1,613 182.3% 56 2,493 1,079 143.2% 3,351 3,208 111.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 89 43 46 206.9% 0 2 87 4,450.0% 323 43 206.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 133 0 133 .0% 0 0 133 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 16 706 234 472 301.7% 6 254 452 277.9% 753 487 144.9
6510 Zone 10 Southeast 1 48 211 -163 22.7% 0 0 48 .0% 229 9 402 157 244 255.9% 2 86 316 467.4% 496 404 99.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 15 662 613 49 107.9% 15 657 5 100.7% 835 731 90.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 89 213 -124 41.7% 5 229 -140 38.8% 504 213 41.7
Totals 39 1,904 2,015 -111 94.4% 29 1,180 724 161.3% 2,047 450 21,081 19,475 1,606 108.2% 539 19,148 1,933 110.0% 30,834 30,331 69.5%