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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 FD60MWC 60M S/W 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% -44 -694 694 .0% -3,268 -1,524 -19,588 0 -19,588 .0% -1,873 -23,644 4,056 82.8% -45,178 0 .0
6131 Canada Misc Retail A 6 75 219 -144 34.2% 2 30 45 250.0% 121 61 772 808 -36 95.5% 28 375 397 205.8% 1,670 2,534 30.4
6136 HD Supply 0 0 420 -420 .0% 114 312 -312 .0% 492 780 7,121 2,940 4,180 242.1% 1,308 3,578 3,543 199.0% 7,036 5,599 127.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,511 12,161 -3,762 69.0% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 35 465 140 325 332.1% 54 624 -159 74.5% 2,234 2,069 25,284 1,754 23,529 1,440.8% 2,454 29,276 -3,992 86.3% 53,959 4,124 613.0
6205 Canada Zone 2 100 1,302 3,604 -2,302 36.1% 103 1,318 -16 98.7% 3,776 2,177 26,222 24,554 1,667 106.7% 2,303 26,328 -106 99.5% 47,406 43,973 59.6
6215 US Pool East 2 32 1,745 -1,713 1.8% 60 904 -872 3.5% 1,895 1,090 16,003 11,518 4,484 138.9% 882 12,771 3,232 125.3% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 25 522 2,128.9% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 344 1,055 405.8% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 42 616 2,724 -2,108 22.6% 81 1,044 -428 59.0% 3,006 1,703 21,351 21,050 300 101.4% 2,006 24,096 -2,745 88.6% 45,618 39,058 54.6
6504 Zone 4 Mid Central 30 506 1,712 -1,206 29.5% 58 821 -315 61.6% 1,833 1,159 16,646 17,228 -582 96.6% 1,368 19,034 -2,388 87.4% 34,276 37,073 44.9
6505 Zone 5 Northeast 53 742 1,918 -1,176 38.6% 24 349 393 212.6% 2,059 1,238 16,229 16,632 -403 97.5% 1,387 17,607 -1,378 92.1% 33,391 32,361 50.1
6506 Zone 6 Mid-Atlantic 8 126 815 -689 15.4% 38 595 -469 21.1% 855 433 5,283 4,237 1,045 124.6% 374 4,716 567 112.0% 12,122 9,179 57.5
6508 Zone 8 Southwest 25 413 889 -476 46.4% 33 516 -103 80.0% 1,072 1,047 14,762 11,750 3,011 125.6% 908 12,964 1,798 113.8% 22,473 20,637 71.5
6510 Zone 10 Southeast 17 285 1,448 -1,163 19.6% 7 105 180 271.4% 1,599 374 5,182 9,682 -4,500 53.5% 721 10,117 -4,935 51.2% 15,756 13,710 37.7
6511 Zone 11 Florida 17 279 630 -351 44.2% 6 87 192 320.6% 683 479 6,738 9,913 -3,175 67.9% 742 10,652 -3,914 63.2% 16,531 15,700 42.9
6512 Zone 12 South Centra 1 17 1,924 -1,907 .8% 2 32 -15 53.1% 2,032 142 1,920 5,937 -4,017 32.3% 403 5,502 -3,582 34.8% 11,476 11,300 16.9
Totals 336 4,858 18,300 -13,442 26.5% 588 6,574 -1,716 73.8% 18,895 12,676 154,505 151,636 2,869 101.8% 14,783 167,558 -13,053 92.2% 297,229 274,802 56.2%