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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 T101 TIME SWITCH/STEEL GRAY CA
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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% -315 -10,398 10,398 .0% -24,881 -3,959 -147,854 0 -147,854 .0% -4,143 -148,488 634 99.5% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 4 213 0 213 .0% 0 0 213 .0% 0 32 1,766 1,609 157 109.7% 83 1,659 107 106.4% 4,966 5,461 32.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 665 -665 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 0 0 2,573 -2,573 .0% 18 478 -478 .0% 2,676 596 15,837 14,367 1,469 110.2% 602 14,062 1,775 112.6% 32,630 31,942 49.5
6134 Home Depot 12 175 559 -384 31.3% 12 187 -12 93.5% 562 168 2,444 1,878 565 130.0% 120 1,874 570 130.4% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 133 5,257 2,586 2,671 203.2% 190 6,687 -1,430 78.6% 20,805 4,345 162,587 20,354 142,232 798.7% 4,285 150,255 12,332 108.2% 315,651 37,944 428.4
6205 Canada Zone 2 198 5,289 12,537 -7,248 42.1% 150 3,978 1,311 132.9% 13,393 3,552 91,007 88,104 2,902 103.2% 3,681 89,768 1,239 101.3% 180,179 179,169 50.7
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 0 0 0 .0% 85 8 340 553 -213 61.4% 14 557 -217 61.0% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 96 3,333 -3,370 -1.1% 10,703 935 25,651 42,685 -17,034 60.0% 852 25,670 -19 99.9% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 6,680 -3,550 46.8% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 31 1,395 8,561 -7,166 16.2% 42 1,786 -391 78.1% 9,336 1,493 62,189 53,419 8,769 116.4% 1,384 54,905 7,284 113.2% 113,104 110,143 56.4
6504 Zone 4 Mid Central 105 4,475 18,379 -13,904 24.3% 169 6,881 -2,406 65.0% 19,014 3,375 135,067 139,934 -4,867 96.5% 3,789 144,284 -9,217 93.6% 292,138 291,659 46.3
6505 Zone 5 Northeast 216 8,740 58,348 -49,608 14.9% 530 17,238 -8,498 50.7% 60,536 8,131 259,097 247,221 11,875 104.8% 7,502 249,647 9,450 103.7% 469,816 499,275 51.8
6506 Zone 6 Mid-Atlantic 89 3,353 11,911 -8,558 28.1% 162 5,980 -2,627 56.0% 11,980 1,984 74,261 78,804 -4,543 94.2% 2,248 81,249 -6,988 91.3% 154,924 167,026 44.4
6508 Zone 8 Southwest 100 4,378 12,586 -8,208 34.7% 111 4,617 -239 94.8% 13,724 2,666 107,664 104,045 3,618 103.4% 2,883 111,261 -3,597 96.7% 210,800 201,905 53.3
6510 Zone 10 Southeast 46 2,073 9,513 -7,440 21.7% 110 4,502 -2,429 46.0% 9,765 1,512 61,072 60,023 1,048 101.7% 1,597 62,927 -1,855 97.0% 123,624 123,616 49.4
6511 Zone 11 Florida 28 1,344 16,321 -14,977 8.2% 95 3,904 -2,560 34.4% 17,444 2,626 104,832 103,192 1,639 101.5% 2,756 106,959 -2,127 98.0% 216,973 196,808 53.2
6512 Zone 12 South Centra 140 5,005 11,776 -6,771 42.5% 148 5,078 -73 98.5% 12,310 3,142 111,970 106,702 5,267 104.9% 3,290 112,786 -816 99.2% 221,524 203,245 55.0
Totals 1,114 42,214 173,627 -131,413 24.3% 1,566 56,045 -13,831 75.3% 179,869 37,054 1,189,140 1,140,431 48,709 104.2% 36,629 1,158,067 31,073 102.6% 2,240,305 2,274,161 52.2%