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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 E1010 IN WALL TIME-ALL
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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% -6 -181 181 .0% -544 -62 -2,239 0 -2,239 .0% -78 -2,484 245 90.1% -4,691 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 3 49 -49 .0% 66 43 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 65 79 -14 82.2% 6 164 -99 39.6% 285 257 25.2
6138 On-line MarketPlace 0 0 705 -705 .0% 0 0 0 .0% 1,135 186 4,759 6,066 -1,307 78.4% 209 5,295 -536 89.8% 11,223 12,179 39.0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 0 2 147 133 13 109.9% 3 164 -17 89.6% 425 203 72.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 238 56 2,143 1,167 976 183.6% 97 3,441 -1,298 62.2% 7,770 1,512 141.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 3 84 -84 .0% 204 66 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 17 642 21 621 3,057.1% 2 65 577 987.6% 542 134 479.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 50 377 -377 .0% 916 0 .0
6501 Zone 1 Pacific North 0 0 60 -60 .0% 0 0 0 .0% 66 0 0 459 -459 .0% 16 521 -521 .0% 1,086 892 .0
6504 Zone 4 Mid Central 0 -3 327 -330 -.9% 0 0 -3 .0% 348 9 332 494 -162 67.0% 11 369 -37 89.9% 1,271 880 37.7
6505 Zone 5 Northeast 25 1,008 1,937 -929 52.0% 23 845 163 119.2% 2,037 370 12,510 14,285 -1,775 87.5% 505 15,693 -3,183 79.7% 30,427 27,490 45.5
6506 Zone 6 Mid-Atlantic 0 0 192 -192 .0% 0 0 0 .0% 201 1 23 100 -77 22.9% -2 -58 81 -39.6% 367 221 10.4
6508 Zone 8 Southwest 3 125 0 125 .0% 0 0 125 .0% 0 39 1,496 247 1,249 605.6% 9 326 1,170 458.8% 561 247 605.6
6512 Zone 12 South Centra 0 0 37 -37 .0% 0 0 0 .0% 40 3 105 43 61 240.3% 1 32 73 328.1% 168 122 86.0
Totals 28 1,130 3,276 -2,146 34.4% 17 664 466 170.1% 3,521 623 19,983 23,203 -3,220 86.1% 835 24,038 -4,055 83.1% 50,620 44,246 45.1%