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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 EH10 TMR-7 DAY ELECT 120V(6PK)
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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% -2 -129 129 .0% -547 -33 -1,926 0 -1,926 .0% -48 -2,852 926 67.5% -7,338 0 .0
6132 Lowes 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 0 0 0 .0% 0 233 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 15 881 0 881 .0% 0 0 881 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 18 235 0 235 .0% 0 0 235 .0% 0 0 .0
6135 Amazon 4 314 386 -72 81.3% 1 81 233 387.6% 968 75 5,757 2,463 3,293 233.6% 15 1,214 4,543 474.2% 6,144 4,638 124.1
6136 HD Supply 0 0 70 -70 .0% 0 0 0 .0% 0 42 548 443 104 123.4% 30 263 285 208.3% 967 836 65.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 30 1,353 2,562 -1,209 52.8% 58 2,470 -1,117 54.7% 2,470 4,916 27.5
6142 Intermatic Store 0 0 17 -17 .0% 0 0 0 .0% 0 -1 44 115 -71 38.1% 0 0 44 .0% 498 218 20.1
6200 POS Purchases 0 0 -410 410 .0% -10 -186 186 .0% 478 32 2,698 -66 2,764 -4,044.9% 67 5,074 -2,376 53.1% 9,423 -325 -830.1
6205 Canada Zone 2 0 0 129 -129 .0% 0 0 0 .0% 139 17 359 831 -472 43.1% 45 853 -494 42.0% 1,210 955 37.5
6215 US Pool East 0 0 587 -587 .0% 10 604 -604 .0% 604 6 399 217 181 183.7% 10 604 -205 66.0% 604 700 57.0
6300 US Exporters 0 0 80 -80 .0% 0 0 0 .0% 0 103 1,950 1,100 849 177.1% 79 1,903 47 102.4% 3,106 1,788 109.0
6305 Central America 47 355 1,709 -1,354 20.7% -2 -7 362 -5,071.4% 3,913 1,707 11,352 5,613 5,738 202.2% 1,039 6,462 4,890 175.6% 20,939 12,134 93.5
6307 Caribbean 0 0 31 -31 .0% 0 0 0 .0% 363 213 3,329 775 2,553 429.2% 78 1,261 2,068 263.9% 2,303 1,107 300.7
6501 Zone 1 Pacific North 0 0 98 -98 .0% 0 0 0 .0% 57 41 1,709 3,345 -1,636 51.0% 97 3,736 -2,027 45.7% 6,343 6,384 26.7
6504 Zone 4 Mid Central 0 0 900 -900 .0% 14 387 -387 .0% 950 23 575 1,762 -1,187 32.6% 59 2,073 -1,498 27.7% 3,609 3,060 18.7
6505 Zone 5 Northeast 1 65 110 -45 59.0% 2 121 -56 53.7% 121 18 664 1,237 -573 53.6% 33 1,448 -784 45.8% 3,412 2,010 33.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 14 792 251 541 315.5% 5 283 509 279.8% 1,249 705 112.3
6508 Zone 8 Southwest 0 0 410 -410 .0% 3 172 -172 .0% 172 30 1,759 574 1,184 306.0% 7 411 1,348 427.9% 1,916 1,489 118.1
6510 Zone 10 Southeast 0 0 463 -463 .0% 1 60 -60 .0% 479 2 117 315 -198 37.1% 4 209 -92 55.9% 772 687 17.0
6511 Zone 11 Florida 0 0 59 -59 .0% 0 0 0 .0% 60 22 1,292 1,959 -667 65.9% 36 2,000 -708 64.6% 2,061 2,380 54.2
6512 Zone 12 South Centra 7 408 295 113 138.3% 5 310 98 131.6% 310 70 4,153 3,224 928 128.8% 62 3,586 567 115.8% 4,898 4,652 89.2
Totals 59 1,142 4,953 -3,811 23.0% 22 1,413 -271 80.8% 8,067 2,444 38,040 26,843 11,197 141.7% 1,676 30,998 7,042 122.7% 64,586 48,567 78.3%