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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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% -28 -5,012 5,012 .0% -18,890 -667 -123,371 0 -123,371 .0% -678 -118,839 -4,532 103.8% -236,450 0 .0
6131 Canada Misc Retail A 2 272 0 272 .0% 0 0 272 .0% 0 11 1,602 0 1,602 .0% 0 0 1,602 .0% 1,636 281 570.1
6134 Home Depot 6 753 106 647 710.3% 1 113 640 666.3% 563 84 10,548 7,028 3,519 150.0% 34 3,826 6,722 275.6% 12,172 10,768 97.9
6135 Amazon 25 5,441 3,222 2,219 168.8% 0 0 5,441 .0% 2,341 393 85,757 9,178 76,578 934.3% 26 5,533 80,224 1,549.9% 37,486 18,804 456.0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 81 -81 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 17 3,282 -182 3,464 -1,803.2% 17 3,229 53 101.6% 14,124 720 134,338 23,095 111,242 581.6% 884 154,610 -20,272 86.8% 289,429 34,123 393.6
6205 Canada Zone 2 49 5,583 7,526 -1,943 74.1% 87 4,869 714 114.6% 10,377 1,005 119,699 39,547 80,151 302.6% 1,538 79,005 40,694 151.5% 168,398 96,502 124.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 4 785 6,440 -5,655 12.1% 5 945 -160 83.0% 6,887 342 64,555 63,222 1,332 102.1% 368 65,752 -1,197 98.1% 129,506 124,097 52.0
6504 Zone 4 Mid Central 8 1,561 11,775 -10,214 13.2% 14 2,494 -933 62.5% 12,065 481 89,159 103,058 -13,899 86.5% 587 103,567 -14,408 86.0% 190,076 199,278 44.7
6505 Zone 5 Northeast 2 395 3,387 -2,992 11.6% 9 1,665 -1,270 23.7% 2,967 419 75,001 74,031 969 101.3% 464 76,173 -1,172 98.4% 142,012 121,296 61.8
6506 Zone 6 Mid-Atlantic 0 0 1,937 -1,937 .0% 6 1,074 -1,074 .0% 1,808 121 21,474 29,074 -7,600 73.8% 177 29,636 -8,162 72.4% 51,172 43,878 48.9
6508 Zone 8 Southwest 9 1,767 7,513 -5,746 23.5% 3 567 1,200 311.6% 8,153 423 77,930 79,381 -1,451 98.1% 469 81,855 -3,925 95.2% 142,602 134,484 57.9
6510 Zone 10 Southeast 0 0 1,853 -1,853 .0% 3 524 -524 .0% 1,636 103 19,218 25,978 -6,760 73.9% 145 25,594 -6,376 75.0% 38,805 41,417 46.4
6511 Zone 11 Florida 3 591 11,384 -10,793 5.1% 8 1,511 -920 39.1% 11,894 310 57,870 56,613 1,256 102.2% 333 58,912 -1,042 98.2% 114,151 105,467 54.8
6512 Zone 12 South Centra 5 993 3,890 -2,897 25.5% 13 2,282 -1,289 43.5% 4,276 171 30,149 29,360 788 102.6% 215 32,624 -2,475 92.4% 63,463 59,042 51.0
Totals 130 21,423 59,072 -37,649 36.2% 138 14,261 7,162 150.2% 58,507 4,011 679,096 552,705 126,391 122.8% 4,664 614,139 64,957 110.5% 1,186,124 1,023,759 66.3%