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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 IOS-CMP-U CEILING OCCUPANCY SENSOR
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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% -3 -100 100 .0% -100 -34 -1,112 0 -1,112 .0% -64 -1,890 778 58.8% -2,408 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 197 0 197 .0% 0 0 197 .0% 175 0 .0
6132 Lowes 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 367 -367 .0% 0 0 0 .0% 0 693 .0
6134 Home Depot 3 86 119 -33 72.2% 3 83 3 103.6% 111 24 688 2,161 -1,473 31.8% 74 2,056 -1,368 33.4% 2,698 3,029 22.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 14 466 0 466 .0% 0 0 466 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 -1 1 .0% -1 -1 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 166 0 166 .0% 16 473 -307 35.0% 2,068 0 .0
6205 Canada Zone 2 6 136 4,209 -4,073 3.2% 0 0 136 .0% 4,590 2,523 44,787 29,582 15,204 151.3% 1,773 28,311 16,476 158.1% 50,701 50,259 89.1
6300 US Exporters 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 22 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 104 2,853 988 1,865 288.7% 80 1,897 956 150.3% 4,076 1,145 249.1
6306 South America 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 32 871 -871 .0% 871 889 .0
6307 Caribbean 0 0 59 -59 .0% 0 0 0 .0% 0 5 134 504 -370 26.5% 20 349 -215 38.3% 349 667 20.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 164 406 -242 40.3% 30 885 -721 18.5% 1,381 1,268 12.9
6504 Zone 4 Mid Central 0 0 1,046 -1,046 .0% 0 0 0 .0% 1,008 73 2,445 2,846 -401 85.9% 80 2,476 -31 98.7% 4,931 3,970 61.5
6505 Zone 5 Northeast 2 71 6,452 -6,381 1.1% 13 436 -365 16.2% 6,652 306 10,214 14,396 -4,182 70.9% 427 13,132 -2,918 77.7% 24,649 22,738 44.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 32 1,090 118 972 923.7% 4 122 968 893.4% 223 371 293.8
6508 Zone 8 Southwest 0 0 2,050 -2,050 .0% 1 34 -34 .0% 1,042 93 3,153 3,110 42 101.3% 90 2,739 414 115.1% 8,098 8,428 37.4
6510 Zone 10 Southeast 9 318 2,486 -2,168 12.7% 41 1,355 -1,037 23.4% 2,440 962 26,938 30,852 -3,914 87.3% 1,196 30,724 -3,786 87.6% 76,565 61,072 44.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 64 2,100 3,052 -952 68.8% 98 2,940 -840 71.4% 8,640 7,125 29.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 3 89 -89 .0% 1,518 1,030 .0
Totals 20 611 16,516 -15,905 3.6% 55 1,808 -1,197 33.7% 15,743 4,185 94,283 88,657 5,626 106.3% 3,860 85,173 9,110 110.6% 184,534 162,705 57.9%