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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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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 -1 -99,418 -308,536 209,118 32.2% -314 -81,354 -18,064 122.2% -1,353,864 -578,534 -6,778,981 -1,183,566 -5,595,414 572.7% -515,764 -6,274,870 -504,111 108.0% -13,428,533 -2,512,400 269.8
6130 Misc Retail Accts 3 62 350 -288 17.7% 1 18 44 344.4% 658 7,869 12,836 11,900 935 107.8% 4,514 9,139 3,697 140.4% 16,658 20,831 61.6
6131 Canada Misc Retail A 853 11,202 19,970 -8,768 56.0% 337 3,256 7,946 344.0% 17,215 8,370 125,024 132,767 -7,743 94.1% 11,029 116,527 8,497 107.2% 265,556 263,647 47.4
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,758 -5,484 37.3% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6133 Hardware Accounts 749 8,394 69,654 -61,260 12.0% 1,014 20,411 -12,017 41.1% 63,452 51,446 426,482 586,909 -160,427 72.6% 73,679 590,585 -164,103 72.2% 1,002,525 1,089,143 39.1
6134 Home Depot 12,606 105,234 395,739 -290,505 26.5% 17,094 155,421 -50,187 67.7% 523,260 410,744 3,239,634 3,035,974 203,659 106.7% 410,554 3,325,554 -85,920 97.4% 6,641,138 5,994,836 54.0
6135 Amazon 3,444 82,399 140,618 -58,219 58.5% 698 20,833 61,566 395.5% 62,357 46,855 1,308,530 582,626 725,903 224.5% 3,469 135,358 1,173,172 966.7% 623,919 1,204,552 108.6
6136 HD Supply 26 256 14,375 -14,119 1.7% 2,749 9,630 -9,374 2.6% 15,104 25,091 158,135 112,254 45,880 140.8% 28,295 120,106 38,029 131.6% 249,434 225,456 70.1
6137 Grainger 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 880,868 -109,823 87.5% 76,960 904,345 -133,300 85.2% 1,696,050 1,654,924 46.5
6138 On-line MarketPlace 4,629 59,335 183,324 -123,989 32.3% 2 288 59,047 20,602.4% 133,384 96,028 1,909,826 1,376,033 533,792 138.7% 69,839 1,435,621 474,205 133.0% 2,073,041 2,287,976 83.4
6142 Intermatic Store 731 8,113 15,604 -7,491 51.9% 134 2,246 5,867 361.2% 11,667 7,368 165,414 87,698 77,715 188.6% 3,827 42,838 122,576 386.1% 260,996 174,016 95.0
6200 POS Purchases 28,577 293,563 260,704 32,859 112.6% 21,910 257,690 35,873 113.9% 1,040,854 669,200 7,071,927 1,089,381 5,982,545 649.1% 605,071 6,557,075 514,852 107.8% 12,655,811 2,244,823 315.0
6205 Canada Zone 2 15,108 125,514 293,090 -167,576 42.8% 11,703 78,148 47,366 160.6% 331,026 251,310 2,000,277 1,689,278 310,998 118.4% 258,651 1,948,394 51,883 102.6% 4,063,254 3,304,650 60.5
6208 US Utility 5,902 32,366 124,091 -91,725 26.0% 6,098 30,800 1,566 105.0% 97,138 73,772 764,779 723,411 41,367 105.7% 137,718 978,472 -213,693 78.1% 1,748,847 1,372,353 55.7
6209 Lighting OEMs 2,614 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 54,100 10,245 118.9% 49,761 99,740 -35,394 64.5% 177,696 143,027 44.9
6211 OEM Western 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 148,977 190,626 227.9% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3
6215 US Pool East 5,189 167,154 717,480 -550,326 23.2% 5,550 195,295 -28,141 85.5% 643,208 184,168 5,456,798 5,497,609 -40,811 99.2% 180,632 5,426,706 30,092 100.5% 9,306,539 10,032,159 54.3
6216 US Pool Central 1,529 57,341 308,124 -250,783 18.6% 2,991 121,402 -64,061 47.2% 284,352 55,774 2,093,684 2,181,599 -87,915 95.9% 58,411 2,210,001 -116,317 94.7% 3,600,288 3,817,464 54.8
6217 US Pool West 3,690 74,850 326,376 -251,526 22.9% 3,942 98,659 -23,809 75.8% 319,909 77,762 1,876,723 1,924,335 -47,612 97.5% 79,143 1,817,079 59,644 103.2% 3,428,959 3,804,486 49.3
6300 US Exporters 302 2,637 35,414 -32,777 7.4% 443 10,302 -7,665 25.5% 19,127 12,726 199,733 154,441 45,291 129.3% 14,133 194,349 5,384 102.7% 315,093 294,373 67.8
6302 International 500 1,842 17,177 -15,335 10.7% 600 3,097 -1,255 59.4% 22,110 139,586 251,378 243,924 7,453 103.0% 252,153 442,724 -191,346 56.7% 600,172 481,750 52.1
6305 Central America 3,810 9,507 32,804 -23,297 28.9% 0 0 9,507 .0% 63,131 56,413 299,624 265,524 34,099 112.8% 34,840 215,268 84,356 139.1% 489,252 519,199 57.7
6306 South America 1,524 5,782 35,784 -30,002 16.1% 0 0 5,782 .0% 29,633 60,420 224,995 170,036 54,958 132.3% 18,844 134,825 90,170 166.8% 291,246 294,719 76.3
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,346 16,484 -14,790 10.2% 30,522 18,204 111,779 110,359 1,419 101.2% 17,436 173,493 -61,714 64.4% 282,789 235,766 47.4
6501 Zone 1 Pacific North 5,042 65,616 372,843 -307,227 17.5% 4,947 67,596 -1,980 97.0% 439,711 217,451 2,672,226 2,464,992 207,233 108.4% 212,361 2,521,108 151,118 105.9% 4,930,015 4,771,524 56.0
6504 Zone 4 Mid Central 12,263 132,704 597,836 -465,132 22.1% 12,452 136,786 -4,082 97.0% 609,150 382,185 3,589,906 3,597,696 -7,790 99.7% 350,431 3,641,944 -52,038 98.5% 7,463,520 7,158,108 50.1
6505 Zone 5 Northeast 8,241 252,198 738,209 -486,011 34.1% 13,200 218,585 33,613 115.3% 753,014 320,629 3,991,478 4,034,410 -42,932 98.9% 340,290 4,147,816 -156,338 96.2% 7,821,485 7,403,824 53.9
6506 Zone 6 Mid-Atlantic 6,798 57,427 347,168 -289,741 16.5% 3,480 40,891 16,536 140.4% 346,246 225,793 1,985,843 2,089,144 -103,301 95.0% 219,926 2,031,317 -45,474 97.7% 4,136,668 4,005,889 49.5
6508 Zone 8 Southwest 9,828 153,253 541,549 -388,296 28.2% 12,393 154,646 -1,393 99.0% 586,280 308,876 3,394,312 3,484,094 -89,782 97.4% 329,897 3,568,628 -174,316 95.1% 6,969,826 6,640,619 51.1
6510 Zone 10 Southeast 12,533 101,788 495,666 -393,878 20.5% 15,502 88,989 12,799 114.3% 507,413 571,776 3,112,111 2,903,373 208,737 107.1% 504,021 2,933,385 178,726 106.0% 5,977,950 5,589,888 55.6
6511 Zone 11 Florida 7,322 85,850 534,278 -448,428 16.0% 8,166 94,102 -8,252 91.2% 549,112 452,069 3,974,832 3,928,718 46,113 101.1% 397,720 4,017,343 -42,511 98.9% 7,631,883 7,281,316 54.5
6512 Zone 12 South Centra 8,255 91,083 540,054 -448,971 16.8% 13,183 130,273 -39,190 69.9% 566,243 387,974 2,934,077 3,038,842 -104,765 96.5% 363,026 3,110,531 -176,454 94.3% 6,221,837 5,738,693 51.1
Totals 171,555 1,936,950 7,065,285 -5,128,335 27.4% 174,949 1,950,741 -13,791 99.2% 6,927,544 4,753,940 47,751,651 45,426,468 2,325,183 105.1% 4,696,166 46,975,971 775,680 101.6% 88,030,239 85,802,244 55.6%