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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 T101R T101-R/T,STEEL/GRAY CASE
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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% -5,874 -681 -33,222 0 -33,222 .0% -641 -31,167 -2,055 106.5% -60,427 0 .0
6131 Canada Misc Retail A 0 0 74 -74 .0% 2 69 -69 .0% 69 5 326 626 -300 52.0% 19 636 -310 51.2% 740 1,208 26.9
6133 Hardware Accounts 0 0 1,303 -1,303 .0% 0 0 0 .0% 1,357 228 8,438 5,457 2,980 154.6% 152 5,024 3,414 167.9% 10,082 11,174 75.5
6134 Home Depot 0 0 143 -143 .0% 6 144 -144 .0% 144 54 1,209 1,475 -266 81.9% 66 1,583 -374 76.3% 1,871 1,748 69.1
6136 HD Supply 4 180 0 180 .0% 0 0 180 .0% 0 4 180 80 100 225.0% 2 85 95 211.7% 85 80 225.0
6138 On-line MarketPlace 0 0 9,317 -9,317 .0% 0 0 0 .0% 3,682 538 22,107 18,207 3,899 121.4% 485 19,344 2,763 114.2% 22,776 36,047 61.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 390 0 390 .0% 0 0 390 .0% 1,280 83 469.8
6200 POS Purchases 29 1,593 855 738 186.3% 10 518 1,075 307.5% 6,653 553 28,457 3,545 24,911 802.6% 791 38,481 -10,024 73.9% 72,255 7,009 406.0
6205 Canada Zone 2 1 35 192 -157 18.2% 3 103 -68 33.9% 206 27 891 779 111 114.3% 26 830 61 107.3% 1,336 1,308 68.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 2,012 7,533 -5,521 26.7% 190 7,942 -5,930 25.3% 10,031 7,533 26.7
6216 US Pool Central 0 0 42 -42 .0% 0 0 0 .0% 44 6 261 270 -9 96.4% 6 265 -4 98.4% 309 297 87.8
6217 US Pool West 0 0 574 -574 .0% 0 0 0 .0% 613 17 812 3,261 -2,449 24.8% 55 3,053 -2,241 26.5% 4,361 4,306 18.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 70 616 0 616 .0% 150 1,722 -1,106 35.7% 2,263 0 .0
6307 Caribbean 0 0 62 -62 .0% 0 0 0 .0% 53 0 0 22 -22 .0% 0 0 0 .0% 106 109 .0
6501 Zone 1 Pacific North 11 605 2,342 -1,737 25.8% 0 0 605 .0% 2,599 348 18,756 19,787 -1,031 94.7% 388 20,292 -1,536 92.4% 32,415 32,614 57.5
6504 Zone 4 Mid Central 25 1,503 2,475 -972 60.7% 14 749 754 200.6% 2,586 276 15,215 15,187 27 100.1% 300 15,472 -257 98.3% 31,189 27,375 55.5
6505 Zone 5 Northeast 70 3,942 14,273 -10,331 27.6% 87 4,391 -449 89.7% 14,780 1,102 58,209 52,191 6,017 111.5% 1,051 53,407 4,802 108.9% 95,309 94,498 61.5
6506 Zone 6 Mid-Atlantic 2 116 571 -455 20.3% 1 62 54 187.0% 574 122 5,869 7,377 -1,508 79.5% 162 7,368 -1,499 79.6% 13,209 12,027 48.7
6508 Zone 8 Southwest 47 2,569 2,438 131 105.3% 14 719 1,850 357.3% 2,663 1,061 54,148 45,180 8,967 119.8% 1,024 49,817 4,331 108.6% 80,302 67,148 80.6
6510 Zone 10 Southeast 7 411 2,965 -2,554 13.8% 18 973 -562 42.2% 3,005 284 15,069 15,580 -511 96.7% 303 15,909 -840 94.7% 33,114 31,563 47.7
6511 Zone 11 Florida 8 470 2,131 -1,661 22.0% 7 389 81 120.8% 2,289 292 14,861 16,413 -1,552 90.5% 333 17,022 -2,161 87.3% 31,870 28,137 52.8
6512 Zone 12 South Centra 28 1,475 13,324 -11,849 11.0% 36 1,875 -400 78.6% 13,941 840 41,702 36,334 5,367 114.7% 732 34,990 6,712 119.1% 101,316 82,745 50.3
Totals 232 12,899 53,081 -40,182 24.3% 198 9,992 2,907 129.0% 49,384 5,198 256,352 249,304 7,048 102.8% 5,594 262,075 -5,723 97.8% 485,792 447,009 57.3%