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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 T101R T101-R/T,STEEL/GRAY CASE
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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% -77 -3,722 3,722 .0% -5,874 -681 -33,222 0 -33,222 .0% -718 -34,889 1,667 95.2% -60,427 0 .0
6131 Canada Misc Retail A 1 55 74 -19 74.3% 2 69 -14 79.7% 69 6 381 626 -245 60.8% 19 636 -255 59.9% 740 1,208 31.5
6133 Hardware Accounts 0 0 1,303 -1,303 .0% 0 0 0 .0% 1,357 228 8,438 5,457 2,980 154.6% 152 5,024 3,414 167.9% 10,082 11,174 75.5
6134 Home Depot 0 0 143 -143 .0% 6 144 -144 .0% 144 54 1,209 1,475 -266 81.9% 66 1,583 -374 76.3% 1,871 1,748 69.1
6136 HD Supply 4 180 0 180 .0% 0 0 180 .0% 0 4 180 80 100 225.0% 2 85 95 211.7% 85 80 225.0
6138 On-line MarketPlace 0 0 9,317 -9,317 .0% 0 0 0 .0% 3,682 538 22,107 18,207 3,899 121.4% 485 19,344 2,763 114.2% 22,776 36,047 61.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 390 0 390 .0% 0 0 390 .0% 1,280 83 469.8
6200 POS Purchases 36 1,990 855 1,135 232.7% 35 1,819 171 109.4% 6,653 560 28,855 3,545 25,309 813.8% 816 39,782 -10,927 72.5% 72,255 7,009 411.6
6205 Canada Zone 2 1 35 192 -157 18.2% 3 103 -68 33.9% 206 27 891 779 111 114.3% 26 830 61 107.3% 1,336 1,308 68.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 2,012 7,533 -5,521 26.7% 190 7,942 -5,930 25.3% 10,031 7,533 26.7
6216 US Pool Central 0 0 42 -42 .0% 0 0 0 .0% 44 6 261 270 -9 96.4% 6 265 -4 98.4% 309 297 87.8
6217 US Pool West 0 0 574 -574 .0% 0 0 0 .0% 613 17 812 3,261 -2,449 24.8% 55 3,053 -2,241 26.5% 4,361 4,306 18.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 70 616 0 616 .0% 150 1,722 -1,106 35.7% 2,263 0 .0
6307 Caribbean 0 0 62 -62 .0% 0 0 0 .0% 53 0 0 22 -22 .0% 0 0 0 .0% 106 109 .0
6501 Zone 1 Pacific North 11 605 2,342 -1,737 25.8% 8 427 178 141.6% 2,599 348 18,756 19,787 -1,031 94.7% 396 20,720 -1,964 90.5% 32,415 32,614 57.5
6504 Zone 4 Mid Central 25 1,503 2,475 -972 60.7% 15 806 697 186.4% 2,586 276 15,215 15,187 27 100.1% 301 15,528 -313 97.9% 31,189 27,375 55.5
6505 Zone 5 Northeast 82 4,438 14,273 -9,835 31.0% 147 7,467 -3,029 59.4% 14,780 1,114 58,705 52,191 6,513 112.4% 1,111 56,483 2,222 103.9% 95,309 94,498 62.1
6506 Zone 6 Mid-Atlantic 2 116 571 -455 20.3% 6 288 -172 40.2% 574 122 5,869 7,377 -1,508 79.5% 167 7,594 -1,725 77.2% 13,209 12,027 48.7
6508 Zone 8 Southwest 53 2,908 2,438 470 119.2% 18 963 1,945 301.9% 2,663 1,067 54,487 45,180 9,306 120.5% 1,028 50,062 4,425 108.8% 80,302 67,148 81.1
6510 Zone 10 Southeast 17 999 2,965 -1,966 33.6% 20 1,057 -58 94.5% 3,005 294 15,656 15,580 75 100.4% 305 15,993 -337 97.8% 33,114 31,563 49.6
6511 Zone 11 Florida 8 470 2,131 -1,661 22.0% 9 500 -30 94.0% 2,289 292 14,861 16,413 -1,552 90.5% 335 17,133 -2,272 86.7% 31,870 28,137 52.8
6512 Zone 12 South Centra 36 1,909 13,324 -11,415 14.3% 54 2,702 -793 70.6% 13,941 848 42,136 36,334 5,801 115.9% 750 35,817 6,319 117.6% 101,316 82,745 50.9
Totals 276 15,208 53,081 -37,873 28.6% 246 12,623 2,585 120.4% 49,384 5,242 258,661 249,304 9,357 103.7% 5,642 264,707 -6,046 97.7% 485,792 447,009 57.8%