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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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% -376 -3,304 3,304 .0% -4,727 -4,113 -28,413 0 -28,413 .0% -4,429 -33,563 5,150 84.6% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 686 -686 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 345 2,525 135 2,390 1,870.3% 76 526 1,999 480.0% 4,108 5,095 33,927 699 33,227 4,847.0% 4,513 33,134 793 102.3% 62,327 1,322 2,566.3
6205 Canada Zone 2 145 756 1,807 -1,051 41.8% 42 197 559 383.7% 1,882 1,242 6,397 4,361 2,035 146.6% 785 4,059 2,338 157.6% 13,990 13,366 47.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 170 881 1,931 -1,050 45.6% 188 960 -79 91.7% 2,114 2,858 14,180 12,948 1,231 109.5% 2,816 14,368 -188 98.6% 28,344 25,729 55.1
6504 Zone 4 Mid Central 114 1,099 2,162 -1,063 50.8% 74 514 585 213.8% 2,280 1,803 13,998 9,938 4,059 140.8% 1,317 10,381 3,617 134.8% 24,202 22,467 62.3
6505 Zone 5 Northeast 149 1,426 5,481 -4,055 26.0% 334 2,857 -1,431 49.9% 5,900 4,000 31,872 29,774 2,097 107.0% 3,821 32,737 -865 97.3% 56,142 53,780 59.2
6506 Zone 6 Mid-Atlantic 66 410 1,974 -1,564 20.7% 153 1,388 -978 29.5% 2,108 1,725 12,844 15,959 -3,115 80.4% 2,222 17,733 -4,889 72.4% 31,781 30,094 42.6
6508 Zone 8 Southwest 58 559 906 -347 61.6% 80 611 -52 91.4% 1,001 1,182 8,967 8,799 167 101.9% 1,233 9,246 -279 96.9% 18,373 15,603 57.4
6510 Zone 10 Southeast 80 564 3,744 -3,180 15.0% 82 726 -162 77.6% 4,153 3,998 28,554 28,206 347 101.2% 3,941 30,484 -1,930 93.6% 55,856 53,965 52.9
6511 Zone 11 Florida 156 808 3,659 -2,851 22.0% 151 771 37 104.7% 3,966 8,110 39,276 36,515 2,760 107.5% 7,592 38,902 374 100.9% 71,206 65,009 60.4
6512 Zone 12 South Centra 72 604 1,745 -1,141 34.6% 136 1,089 -485 55.4% 1,881 1,224 9,453 7,244 2,208 130.4% 1,033 8,214 1,239 115.0% 22,367 17,523 53.9
Totals 1,355 9,632 23,688 -14,056 40.6% 940 6,335 3,297 152.0% 24,666 27,187 171,739 159,562 12,177 107.6% 25,851 172,909 -1,170 99.3% 329,381 304,706 56.3%