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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 EH40 TMR-7 DAY ELECT 240V(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% -1 -29 29 .0% -109 -22 -622 0 -622 .0% -30 -867 245 71.7% -1,587 0 .0
6131 Canada Misc Retail A 6 81 352 -271 23.0% 12 185 -104 43.7% 462 168 2,146 2,970 -824 72.2% 276 3,988 -1,842 53.8% 6,807 4,662 46.0
6132 Lowes 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 0 0 0 .0% 0 416 .0
6133 Hardware Accounts 0 0 441 -441 .0% 0 0 0 .0% 0 12 212 2,785 -2,573 7.6% 256 5,588 -5,376 3.7% 5,705 5,194 4.0
6134 Home Depot 13 152 519 -367 29.2% 24 325 -173 46.7% 380 183 2,152 3,453 -1,301 62.3% 210 2,937 -785 73.2% 6,865 6,727 31.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
6138 On-line MarketPlace 0 0 1,293 -1,293 .0% 0 0 0 .0% 1,473 177 4,019 6,078 -2,059 66.1% 144 3,055 964 131.5% 12,263 11,591 34.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 302 0 302 .0% 0 0 302 .0% 0 0 .0
6200 POS Purchases 0 0 9 -9 .0% 1 32 -32 .0% 64 33 1,090 128 961 849.3% 25 744 346 146.5% 1,635 159 685.5
6205 Canada Zone 2 2 51 118 -67 43.2% -3 -76 127 -67.1% 126 92 1,883 2,034 -151 92.5% 105 2,259 -376 83.3% 4,707 2,932 64.2
6215 US Pool East 0 0 360 -360 .0% 12 382 -382 .0% 382 145 4,347 5,509 -1,162 78.9% 195 6,006 -1,659 72.3% 6,069 8,185 53.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 120 203 -83 59.1% 14 431 -311 27.8% 558 325 36.9
6300 US Exporters 0 0 253 -253 .0% 0 0 0 .0% 0 652 5,798 3,222 2,575 179.9% 775 6,800 -1,002 85.2% 9,634 7,419 78.1
6305 Central America 293 1,900 614 1,286 309.4% -1 -4 1,904 -47,500.0% 1,432 1,885 13,177 11,498 1,678 114.6% 1,471 9,594 3,583 137.3% 24,840 19,801 66.5
6307 Caribbean 0 0 125 -125 .0% 120 1,141 -1,141 .0% 1,632 157 2,128 1,839 288 115.6% 234 2,551 -423 83.4% 3,965 3,347 63.5
6501 Zone 1 Pacific North 3 105 481 -376 21.8% 0 0 105 .0% 80 63 1,885 1,588 296 118.6% 78 2,312 -427 81.5% 7,392 3,101 60.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 60 78 -18 76.9% 3 84 -24 71.4% 180 135 44.4
6505 Zone 5 Northeast 4 140 138 2 101.4% 3 93 47 150.5% 156 421 11,187 3,947 7,239 283.4% 160 4,527 6,660 247.1% 6,034 6,510 171.8
6506 Zone 6 Mid-Atlantic 2 70 60 10 116.6% 0 0 70 .0% 64 24 736 483 252 152.3% 18 529 207 139.1% 847 705 104.3
6508 Zone 8 Southwest 1 35 66 -31 53.0% 0 0 35 .0% 0 10 305 812 -507 37.5% 26 746 -441 40.8% 842 1,474 20.6
6510 Zone 10 Southeast 0 0 30 -30 .0% 0 0 0 .0% 32 7 159 170 -11 93.4% 7 172 -13 92.4% 331 248 64.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 779 1,467 -688 53.1% 53 1,565 -786 49.7% 1,629 2,527 30.8
6512 Zone 12 South Centra 0 0 59 -59 .0% 0 0 0 .0% 64 17 587 629 -42 93.1% 23 663 -76 88.5% 886 858 68.4
Totals 324 2,534 4,953 -2,419 51.1% 167 2,049 485 123.6% 6,238 4,058 52,450 49,113 3,337 106.7% 4,043 53,684 -1,234 97.7% 99,670 86,316 60.7%