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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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% -18 -232 232 .0% -1,075 -899 -10,915 0 -10,915 .0% -411 -5,133 -5,782 212.6% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 26 -26 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 0 0 0 .0% 88 6 76 757 -681 10.0% 40 493 -417 15.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 78 12 182 547 -365 33.2% 31 429 -247 42.4% 904 719 25.3
6135 Amazon 7 166 0 166 .0% 0 0 166 .0% 0 148 2,983 0 2,983 .0% 0 0 2,983 .0% 0 0 .0
6136 HD Supply 30 263 349 -86 75.3% 84 265 -2 99.2% 379 630 5,532 3,230 2,301 171.2% 1,152 3,637 1,895 152.1% 6,436 4,966 111.3
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,607 329 120.4% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 44 -44 .0% 44 6 200 10 189 1,930.5% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 32 515 38 477 1,355.2% 78 1,220 -705 42.2% 1,561 961 14,052 625 13,426 2,248.1% 563 7,597 6,455 184.9% 13,187 826 1,701.2
6205 Canada Zone 2 49 509 1,297 -788 39.2% 23 278 231 183.0% 1,351 732 8,269 8,002 266 103.3% 731 8,216 53 100.6% 15,081 13,537 61.0
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 330 -119 63.8% 27 382 -171 55.2% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 32 472 1,070 -598 44.1% 5 73 399 646.5% 1,260 638 9,021 7,952 1,068 113.4% 592 8,289 732 108.8% 17,162 16,245 55.5
6300 US Exporters 6 70 420 -350 16.6% 0 0 70 .0% 131 122 1,300 1,374 -74 94.5% 94 992 308 131.0% 1,846 2,659 48.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 869 -792 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 4 61 277 -216 22.0% 0 0 61 .0% 317 325 4,748 1,340 3,407 354.1% 174 2,312 2,436 205.3% 4,444 3,029 156.7
6504 Zone 4 Mid Central 12 201 103 98 195.1% 0 0 201 .0% 109 204 2,863 3,925 -1,062 72.9% 327 4,243 -1,380 67.4% 8,074 6,399 44.7
6505 Zone 5 Northeast 1 17 316 -299 5.3% 3 29 -12 58.6% 336 415 5,720 8,503 -2,783 67.2% 879 9,077 -3,357 63.0% 10,738 9,959 57.4
6506 Zone 6 Mid-Atlantic 5 65 102 -37 63.7% -3 -23 88 -282.6% 68 416 6,258 2,087 4,170 299.7% 160 2,109 4,149 296.7% 6,040 5,059 123.7
6508 Zone 8 Southwest 1 17 721 -704 2.3% 10 153 -136 11.1% 856 205 2,797 5,161 -2,364 54.1% 401 5,746 -2,949 48.6% 17,689 9,060 30.8
6510 Zone 10 Southeast 3 47 208 -161 22.5% 2 29 18 162.0% 201 839 10,227 2,624 7,602 389.6% 221 2,865 7,362 356.9% 5,837 4,579 223.3
6511 Zone 11 Florida 0 0 216 -216 .0% 6 84 -84 .0% 233 179 2,434 3,730 -1,296 65.2% 288 4,037 -1,603 60.2% 6,410 4,963 49.0
6512 Zone 12 South Centra 30 450 2,743 -2,293 16.4% 20 252 198 178.5% 2,885 402 5,193 7,447 -2,254 69.7% 557 7,019 -1,826 73.9% 12,020 11,131 46.6
Totals 212 2,853 8,310 -5,457 34.3% 213 2,203 650 129.5% 9,161 5,568 74,155 60,999 13,156 121.5% 6,007 64,877 9,278 114.3% 120,650 100,396 73.8%