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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -78 -3,121 3,121 .0% -7,627 -781 -34,096 0 -34,096 .0% -782 -33,603 -493 101.4% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 8 505 147 358 343.5% 4 137 368 368.6% 137 79 4,831 1,255 3,575 384.8% 41 1,376 3,455 351.0% 1,951 1,694 285.1
6133 Hardware Accounts 1 54 1,717 -1,663 3.1% 12 396 -342 13.6% 1,783 306 10,040 10,265 -225 97.8% 344 10,075 -35 99.6% 17,362 18,419 54.5
6134 Home Depot 22 446 226 220 197.3% 2 45 401 991.1% 223 153 3,104 2,144 959 144.7% 92 2,094 1,010 148.2% 3,766 3,902 79.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 973 729 174.8% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 211 0 211 .0% 0 0 211 .0% 2,899 129 163.5
6200 POS Purchases 33 1,525 82 1,443 1,859.7% 46 2,013 -488 75.7% 6,162 855 37,845 6,817 31,027 555.1% 891 39,202 -1,357 96.5% 78,522 12,698 298.0
6205 Canada Zone 2 18 584 3,145 -2,561 18.5% 40 1,302 -718 44.8% 3,330 543 17,079 14,717 2,361 116.0% 509 15,410 1,669 110.8% 28,045 25,511 66.9
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,740 -13,090 42.4% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,049 2,941 380.1% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,309 -2,050 84.5% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,600 -3,256 50.6% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 13 707 1,775 -1,068 39.8% 5 258 449 274.0% 1,956 315 15,775 13,357 2,417 118.0% 290 13,733 2,042 114.8% 31,409 32,633 48.3
6504 Zone 4 Mid Central 9 438 2,428 -1,990 18.0% 8 381 57 114.9% 2,529 355 16,756 19,122 -2,366 87.6% 426 19,310 -2,554 86.7% 37,745 38,059 44.0
6505 Zone 5 Northeast 88 4,459 12,905 -8,446 34.5% 160 7,095 -2,636 62.8% 13,034 1,340 60,359 66,507 -6,148 90.7% 1,610 71,127 -10,768 84.8% 124,699 125,338 48.1
6506 Zone 6 Mid-Atlantic 26 1,289 2,140 -851 60.2% 25 1,048 241 122.9% 2,150 340 15,489 21,702 -6,213 71.3% 516 22,205 -6,716 69.7% 38,018 36,506 42.4
6508 Zone 8 Southwest 26 1,414 2,324 -910 60.8% 17 866 548 163.2% 2,531 509 25,386 23,769 1,616 106.7% 524 24,801 585 102.3% 54,489 47,879 53.0
6510 Zone 10 Southeast 30 1,509 3,057 -1,548 49.3% 19 913 596 165.2% 3,065 433 20,500 17,011 3,488 120.5% 378 17,301 3,199 118.4% 35,573 34,410 59.5
6511 Zone 11 Florida 16 809 4,300 -3,491 18.8% 8 360 449 224.7% 4,523 1,030 47,261 44,397 2,864 106.4% 1,024 45,553 1,708 103.7% 86,307 81,278 58.1
6512 Zone 12 South Centra 48 1,758 6,538 -4,780 26.8% 44 1,920 -162 91.5% 6,827 723 29,678 35,365 -5,687 83.9% 901 36,272 -6,594 81.8% 71,029 63,615 46.6
Totals 833 30,798 42,681 -11,883 72.1% 331 14,355 16,443 214.5% 43,373 18,798 645,285 514,322 130,963 125.4% 15,737 550,813 94,472 117.1% 900,759 916,172 70.4%