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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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% -8,998 -17,212 17,212 .0% -40,341 -97,558 -197,810 0 -197,810 .0% -90,362 -223,156 25,346 88.6% -435,181 0 .0
6131 Canada Misc Retail A 179 1,615 0 1,615 .0% 0 0 1,615 .0% 0 600 5,368 0 5,368 .0% 0 0 5,368 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 413 -413 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 1,331 7,938 9,515 -1,577 83.4% 470 4,084 3,854 194.3% 8,287 13,436 85,625 49,312 36,312 173.6% 1,484 12,903 72,722 663.6% 68,607 101,701 84.1
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 780 -780 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 6,993 14,378 293 14,085 4,907.1% 2,632 6,446 7,932 223.0% 30,093 106,178 180,996 12,922 168,073 1,400.6% 95,491 219,010 -38,014 82.6% 423,701 22,533 803.2
6205 Canada Zone 2 1,548 3,122 8,396 -5,274 37.1% 753 1,745 1,377 178.9% 9,126 22,692 44,934 39,691 5,242 113.2% 20,195 45,872 -938 97.9% 98,784 76,968 58.3
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 9 76 174 69 104 248.7% 29 74 100 235.1% 133 111 156.7
6217 US Pool West 44 91 1,570 -1,479 5.7% 231 473 -382 19.2% 1,843 4,964 9,008 9,870 -862 91.2% 5,543 11,355 -2,347 79.3% 19,272 18,117 49.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 0 0 0 .0% 294 368 757 118 638 640.8% 100 225 532 336.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,303 880 167.5% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 241 509 3,897 -3,388 13.0% 348 849 -340 59.9% 4,532 31,040 50,474 40,867 9,606 123.5% 23,616 47,557 2,917 106.1% 98,400 78,674 64.1
6504 Zone 4 Mid Central 2,050 5,042 23,860 -18,818 21.1% 4,096 9,621 -4,579 52.4% 27,164 86,027 147,117 135,570 11,546 108.5% 66,416 155,143 -8,026 94.8% 327,804 279,866 52.5
6505 Zone 5 Northeast 438 1,093 10,983 -9,890 9.9% 2,273 6,321 -5,228 17.2% 12,136 32,547 63,934 82,198 -18,264 77.7% 34,376 92,306 -28,372 69.2% 165,223 155,590 41.0
6506 Zone 6 Mid-Atlantic 1,950 2,296 14,801 -12,505 15.5% 3,010 6,834 -4,538 33.5% 16,778 39,077 60,925 75,138 -14,213 81.0% 38,205 85,490 -24,565 71.2% 168,104 161,687 37.6
6508 Zone 8 Southwest 2,222 2,788 10,015 -7,227 27.8% 4,495 6,388 -3,600 43.6% 12,134 73,489 88,167 104,223 -16,056 84.5% 85,565 129,217 -41,050 68.2% 224,800 190,086 46.3
6510 Zone 10 Southeast 2,060 4,170 14,269 -10,099 29.2% 3,076 6,801 -2,631 61.3% 17,515 61,628 106,758 104,800 1,957 101.8% 57,343 128,033 -21,275 83.3% 228,869 189,259 56.4
6511 Zone 11 Florida 2,260 4,523 25,125 -20,602 18.0% 1,988 4,436 87 101.9% 28,927 105,203 169,387 179,919 -10,532 94.1% 88,342 200,286 -30,899 84.5% 374,893 331,489 51.0
6512 Zone 12 South Centra 2,695 4,495 20,048 -15,553 22.4% 7,943 13,642 -9,147 32.9% 23,291 81,505 119,975 123,908 -3,933 96.8% 78,475 148,071 -28,096 81.0% 285,025 254,793 47.0
Totals 24,071 52,175 143,514 -91,339 36.3% 22,327 50,459 1,716 103.4% 151,834 563,994 939,499 961,765 -22,266 97.6% 506,239 1,055,809 -116,310 88.9% 2,054,326 1,867,752 50.3%