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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 K4021C PHOTO CONTRL
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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% -201 -313 313 .0% -1,874 -5,807 -18,411 0 -18,411 .0% -5,816 -16,391 -2,020 112.3% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 0 0 15 -15 .0% 63 83 -83 .0% 82 1,263 2,193 -284 2,477 -770.9% 627 79 2,114 2,775.9% 823 -1,332 -164.6
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -161 698 -332.8% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 11 835 7,630.6% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 766 3,059 141 2,918 2,169.5% 62 201 2,858 1,521.8% 1,467 14,089 35,824 642 35,181 5,578.5% 6,045 17,111 18,713 209.3% 44,545 1,602 2,236.2
6205 Canada Zone 2 108 376 2,492 -2,116 15.0% 315 985 -609 38.1% 2,930 3,255 9,770 9,001 768 108.5% 3,873 11,137 -1,367 87.7% 24,287 18,158 53.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 652 65 110.1% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% -4 1 -1 .0% 1 620 264 -1,227 1,491 -21.5% 5,305 245 19 107.7% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 313 118 137.7% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 7 31 1,000 -969 3.1% 15 67 -36 46.2% 954 2,711 10,243 6,428 3,815 159.3% 2,124 7,426 2,817 137.9% 16,267 12,783 80.1
6504 Zone 4 Mid Central 59 223 981 -758 22.7% 105 411 -188 54.2% 1,162 2,023 6,749 5,846 902 115.4% 2,297 7,288 -539 92.6% 16,442 12,715 53.0
6505 Zone 5 Northeast 24 76 362 -286 20.9% 102 152 -76 50.0% 468 1,856 4,438 4,489 -51 98.8% 2,571 5,869 -1,431 75.6% 10,923 8,330 53.2
6506 Zone 6 Mid-Atlantic 43 135 426 -291 31.6% 128 230 -95 58.6% 584 2,242 4,272 4,894 -622 87.2% 3,534 6,926 -2,654 61.6% 12,777 9,127 46.8
6508 Zone 8 Southwest 180 804 890 -86 90.3% 56 225 579 357.3% 1,093 3,454 13,111 17,884 -4,773 73.3% 7,067 24,138 -11,027 54.3% 37,410 29,364 44.6
6510 Zone 10 Southeast 28 126 733 -607 17.1% 29 95 31 132.6% 857 1,451 5,335 4,170 1,164 127.9% 1,412 4,930 405 108.2% 10,969 7,601 70.1
6511 Zone 11 Florida 60 242 1,233 -991 19.6% 76 325 -83 74.4% 1,525 2,942 10,896 10,984 -88 99.1% 3,754 13,581 -2,685 80.2% 22,926 17,855 61.0
6512 Zone 12 South Centra 20 90 371 -281 24.2% -347 -890 980 -10.1% -620 1,540 4,789 4,681 107 102.3% 1,807 5,151 -362 92.9% 9,250 7,766 61.6
Totals 1,295 5,162 10,494 -5,332 49.1% 399 1,572 3,590 328.3% 8,971 34,816 92,994 68,848 24,146 135.0% 36,162 89,713 3,281 103.6% 178,597 125,486 74.1%