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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 156T1978A PACK-ASSY-TRIPRS(OEM)(ND)
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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% -38 -69 69 .0% -244 -622 -1,109 0 -1,109 .0% -809 -1,411 302 78.5% -2,426 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 21 0 21 .0% 0 0 21 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 186 -186 .0% 43 96 -96 .0% 172 23 154 936 -782 16.4% 395 865 -711 17.8% 1,604 2,718 5.6
6133 Hardware Accounts 4,000 5,373 69 5,304 7,786.9% 0 0 5,373 .0% 72 11,342 15,246 26,927 -11,681 56.6% 21,417 27,277 -12,031 55.8% 34,370 53,374 28.5
6134 Home Depot 30 21 64 -43 32.8% 60 39 -18 53.8% 64 1,259 2,236 5,565 -3,329 40.1% 7,847 5,633 -3,397 39.6% 6,615 6,154 36.3
6136 HD Supply 0 0 44 -44 .0% 50 30 -30 .0% 47 360 804 270 533 297.4% 527 306 498 262.7% 821 612 131.3
6137 Grainger 7 14 470 -456 2.9% 10 20 -6 70.0% 462 101 209 319 -110 65.3% 85 164 45 127.4% 745 692 30.2
6138 On-line MarketPlace 2,500 2,433 2,511 -78 96.8% 0 0 2,433 .0% 1,009 8,500 8,272 929 7,342 890.3% 200 -91 8,363 -9,090.1% 1,417 2,147 385.2
6142 Intermatic Store 66 286 43 243 665.1% 3 17 269 1,682.3% 28 226 930 404 525 229.6% 38 151 779 615.8% 457 680 136.7
6200 POS Purchases 24 50 2 48 2,500.0% 28 50 0 100.0% 164 558 1,045 106 938 979.0% 742 1,338 -293 78.1% 2,770 341 306.4
6205 Canada Zone 2 54 126 485 -359 25.9% 25 55 71 229.0% 516 586 1,290 1,771 -481 72.8% 821 1,704 -414 75.7% 3,626 3,752 34.3
6215 US Pool East 974 1,880 1,893 -13 99.3% 406 742 1,138 253.3% 2,035 14,944 26,668 25,905 762 102.9% 15,995 27,784 -1,116 95.9% 41,338 37,663 70.8
6216 US Pool Central 297 554 879 -325 63.0% 235 431 123 128.5% 919 5,466 9,420 7,841 1,578 120.1% 5,259 8,728 692 107.9% 14,419 10,565 89.1
6217 US Pool West 481 945 2,396 -1,451 39.4% 274 499 446 189.3% 1,814 5,538 10,253 11,912 -1,659 86.0% 7,306 12,437 -2,184 82.4% 23,318 18,578 55.1
6300 US Exporters 118 169 232 -63 72.8% 26 38 131 444.7% 88 589 838 1,637 -799 51.1% 577 836 2 100.2% 1,381 12,440 6.7
6305 Central America 0 0 45 -45 .0% 24 46 -46 .0% 102 102 173 246 -73 70.1% 140 241 -68 71.7% 374 463 37.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 248 151 76 75 198.6% 400 123 28 122.7% 179 204 74.0
6307 Caribbean 0 0 57 -57 .0% 24 46 -46 .0% 49 40 56 310 -254 18.0% 301 486 -430 11.5% 594 483 11.5
6501 Zone 1 Pacific North 41 89 89 0 100.0% 5 5 84 1,780.0% 93 499 985 883 101 111.4% 494 920 65 107.0% 1,704 1,366 72.1
6504 Zone 4 Mid Central 49 97 314 -217 30.8% 77 147 -50 65.9% 323 726 1,374 1,645 -271 83.5% 962 1,736 -362 79.1% 3,310 3,036 45.2
6505 Zone 5 Northeast 73 153 2,577 -2,424 5.9% 701 1,282 -1,129 11.9% 2,657 2,252 3,577 6,330 -2,753 56.5% 3,865 6,910 -3,333 51.7% 13,718 12,044 29.6
6506 Zone 6 Mid-Atlantic 13 25 75 -50 33.3% 7 11 14 227.2% 75 454 816 904 -88 90.1% 489 901 -85 90.5% 1,502 1,535 53.1
6508 Zone 8 Southwest 14 30 59 -29 50.8% 10 20 10 150.0% 66 459 910 778 131 116.8% 464 844 66 107.8% 1,560 1,319 68.9
6510 Zone 10 Southeast 2 4 109 -105 3.6% 7 13 -9 30.7% 115 255 449 548 -99 81.8% 297 517 -68 86.8% 1,131 1,060 42.3
6511 Zone 11 Florida 29 55 124 -69 44.3% 15 28 27 196.4% 123 434 767 700 66 109.4% 427 726 41 105.6% 1,259 1,232 62.2
6512 Zone 12 South Centra 21 46 247 -201 18.6% 120 234 -188 19.6% 258 525 1,022 1,142 -120 89.4% 709 1,347 -325 75.8% 2,776 2,688 38.0
Totals 8,793 12,350 12,970 -620 95.2% 2,112 3,780 8,570 326.7% 11,007 54,876 86,557 98,084 -11,527 88.2% 68,948 100,472 -13,915 86.1% 158,562 175,146 49.4%