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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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% -45 -577 577 .0% -1,075 -899 -10,915 0 -10,915 .0% -438 -5,478 -5,437 199.2% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 27 -27 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 0 0 0 .0% 88 6 76 765 -689 9.9% 40 493 -417 15.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 5 78 -78 .0% 78 12 182 552 -370 32.9% 36 507 -325 35.8% 904 719 25.3
6135 Amazon 8 187 0 187 .0% 0 0 187 .0% 0 149 3,004 0 3,004 .0% 0 0 3,004 .0% 0 0 .0
6136 HD Supply 30 263 349 -86 75.3% 84 265 -2 99.2% 379 630 5,532 3,247 2,284 170.3% 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 1,614 322 119.9% 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 11 188 1,700.6% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 34 548 38 510 1,442.1% 78 1,220 -672 44.9% 1,561 963 14,084 626 13,457 2,246.3% 563 7,597 6,487 185.3% 13,187 826 1,705.0
6205 Canada Zone 2 49 509 1,297 -788 39.2% 26 315 194 161.5% 1,351 732 8,269 8,067 201 102.4% 734 8,254 15 100.1% 15,081 13,537 61.0
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 330 -119 63.7% 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 38 565 1,070 -505 52.8% 49 716 -151 78.9% 1,260 644 9,114 8,006 1,107 113.8% 636 8,932 182 102.0% 17,162 16,245 56.1
6300 US Exporters 6 70 420 -350 16.6% 0 0 70 .0% 131 122 1,300 1,395 -95 93.1% 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% 11 130 -69 46.9% 317 325 4,748 1,354 3,393 350.5% 185 2,442 2,306 194.4% 4,444 3,029 156.7
6504 Zone 4 Mid Central 12 201 103 98 195.1% 4 46 155 436.9% 109 204 2,863 3,930 -1,067 72.8% 331 4,289 -1,426 66.7% 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 8,519 -2,799 67.1% 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 2,092 4,165 299.0% 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 5,197 -2,400 53.8% 401 5,746 -2,949 48.6% 17,689 9,060 30.8
6510 Zone 10 Southeast 5 78 208 -130 37.5% 13 184 -106 42.3% 201 841 10,258 2,635 7,622 389.2% 232 3,020 7,238 339.6% 5,837 4,579 224.0
6511 Zone 11 Florida 0 0 216 -216 .0% 8 116 -116 .0% 233 179 2,434 3,741 -1,307 65.0% 290 4,068 -1,634 59.8% 6,410 4,963 49.0
6512 Zone 12 South Centra 41 602 2,743 -2,141 21.9% 20 252 350 238.8% 2,885 413 5,346 7,585 -2,239 70.4% 557 7,019 -1,673 76.1% 12,020 11,131 48.0
Totals 234 3,183 8,310 -5,127 38.3% 266 2,979 204 106.8% 9,161 5,590 74,485 61,415 13,070 121.2% 6,060 65,653 8,832 113.4% 120,650 100,396 74.1%