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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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% -566 -4,472 4,472 .0% -4,727 -4,113 -28,413 0 -28,413 .0% -4,619 -34,731 6,318 81.8% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 692 -692 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 345 2,525 135 2,390 1,870.3% 108 774 1,751 326.2% 4,108 5,095 33,927 706 33,220 4,800.7% 4,545 33,381 546 101.6% 62,327 1,322 2,566.3
6205 Canada Zone 2 181 918 1,807 -889 50.8% 49 237 681 387.3% 1,882 1,278 6,558 4,451 2,106 147.3% 792 4,098 2,460 160.0% 13,990 13,366 49.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 194 1,005 1,931 -926 52.0% 262 1,338 -333 75.1% 2,114 2,882 14,305 13,045 1,259 109.6% 2,890 14,745 -440 97.0% 28,344 25,729 55.5
6504 Zone 4 Mid Central 114 1,099 2,162 -1,063 50.8% 142 953 146 115.3% 2,280 1,803 13,998 10,047 3,950 139.3% 1,385 10,821 3,177 129.3% 24,202 22,467 62.3
6505 Zone 5 Northeast 209 2,004 5,481 -3,477 36.5% 352 3,025 -1,021 66.2% 5,900 4,060 32,451 30,049 2,401 107.9% 3,839 32,904 -453 98.6% 56,142 53,780 60.3
6506 Zone 6 Mid-Atlantic 66 410 1,974 -1,564 20.7% 171 1,477 -1,067 27.7% 2,108 1,725 12,844 16,058 -3,214 79.9% 2,240 17,823 -4,979 72.0% 31,781 30,094 42.6
6508 Zone 8 Southwest 58 559 906 -347 61.6% 80 611 -52 91.4% 1,001 1,182 8,967 8,844 122 101.3% 1,233 9,246 -279 96.9% 18,373 15,603 57.4
6510 Zone 10 Southeast 80 564 3,744 -3,180 15.0% 148 1,240 -676 45.4% 4,153 3,998 28,554 28,393 160 100.5% 4,007 30,998 -2,444 92.1% 55,856 53,965 52.9
6511 Zone 11 Florida 224 1,161 3,659 -2,498 31.7% 194 991 170 117.1% 3,966 8,178 39,629 36,698 2,930 107.9% 7,635 39,122 507 101.2% 71,206 65,009 60.9
6512 Zone 12 South Centra 72 604 1,745 -1,141 34.6% 136 1,089 -485 55.4% 1,881 1,224 9,453 7,331 2,121 128.9% 1,033 8,214 1,239 115.0% 22,367 17,523 53.9
Totals 1,543 10,849 23,688 -12,839 45.7% 1,076 7,263 3,586 149.3% 24,666 27,375 172,957 160,748 12,209 107.5% 25,987 173,835 -878 99.4% 329,381 304,706 56.7%