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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 T101M TIME SWITCH MECHANISM
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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% -4 -142 142 .0% -277 -26 -990 0 -990 .0% -32 -1,184 194 83.6% -2,007 0 .0
6131 Canada Misc Retail A 0 0 32 -32 .0% 1 30 -30 .0% 30 0 0 33 -33 .0% 2 58 -58 .0% 58 54 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 -30 30 .0% -30 0 0 1,301 -1,301 .0% 51 1,265 -1,265 .0% 1,177 1,445 .0
6134 Home Depot 26 389 117 272 332.4% 2 33 356 1,178.7% 116 130 1,975 1,056 918 186.9% 62 1,046 929 188.8% 1,920 6,318 31.2
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6138 On-line MarketPlace 0 0 24,808 -24,808 .0% 0 0 0 .0% 10,000 1,728 47,264 41,081 6,182 115.0% 1,002 26,797 20,467 176.3% 35,297 73,901 63.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 260 216 44 120.3% 1 131 129 198.4% 12,711 1,439 18.0
6200 POS Purchases 0 0 1 -1 .0% 0 0 0 .0% 42 53 1,940 0 1,939 524,324.3% 34 1,277 663 151.9% 2,130 3 64,666.6
6205 Canada Zone 2 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 25 -25 .0% 0 0 0 .0% 74 70 .0
6215 US Pool East 95 2,953 16,004 -13,051 18.4% 102 3,678 -725 80.2% 16,984 2,769 95,854 96,947 -1,093 98.8% 2,953 99,443 -3,589 96.3% 179,941 168,784 56.7
6216 US Pool Central 4 170 147 23 115.6% 0 0 170 .0% 154 135 4,501 3,464 1,036 129.9% 108 3,651 850 123.2% 7,693 5,048 89.1
6217 US Pool West 53 2,341 7,734 -5,393 30.2% 46 1,752 589 133.6% 8,507 1,357 51,030 43,938 7,091 116.1% 1,251 45,788 5,242 111.4% 91,813 78,444 65.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 2,422 178 2,244 1,360.6% 12 392 2,030 617.8% 392 183 1,323.4
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 325 2,161 -2,161 .0% 3,165 0 .0
6306 South America 36 567 0 567 .0% 0 0 567 .0% 0 108 1,701 894 807 190.2% 72 978 723 173.9% 1,980 1,566 108.6
6307 Caribbean 0 0 710 -710 .0% 0 0 0 .0% 612 9 363 276 86 131.1% 2 77 286 471.4% 770 797 45.5
6501 Zone 1 Pacific North 0 0 189 -189 .0% 0 0 0 .0% 210 41 1,668 1,458 209 114.3% 36 1,456 212 114.5% 3,012 2,228 74.8
6504 Zone 4 Mid Central 0 0 156 -156 .0% 0 0 0 .0% 163 10 416 326 89 127.3% 7 281 135 148.0% 528 715 58.1
6505 Zone 5 Northeast 0 0 1,651 -1,651 .0% 0 0 0 .0% 1,725 99 3,923 4,351 -428 90.1% 96 3,734 189 105.0% 7,967 7,223 54.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 41 39 2 105.1% 1 39 2 105.1% 39 39 105.1
6508 Zone 8 Southwest 5 210 381 -171 55.1% 4 168 42 125.0% 407 151 6,260 5,469 790 114.4% 143 5,785 475 108.2% 10,583 12,231 51.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 19 777 478 299 162.5% 13 501 276 155.0% 755 739 105.1
6511 Zone 11 Florida 23 854 2,989 -2,135 28.5% 31 1,105 -251 77.2% 3,150 677 23,918 22,403 1,514 106.7% 690 23,552 366 101.5% 45,121 42,409 56.3
6512 Zone 12 South Centra 0 0 202 -202 .0% 0 0 0 .0% 210 4 166 188 -22 87.9% 3 121 45 137.1% 541 400 41.5
Totals 242 7,484 55,191 -47,707 13.5% 181 6,594 890 113.4% 42,077 7,329 243,504 224,121 19,383 108.6% 6,832 217,349 26,155 112.0% 405,744 404,036 60.2%