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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 K4221C PHOTO CONTROL-THRML
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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% -808 -3,796 3,796 .0% -5,324 -7,334 -33,987 0 -33,987 .0% -9,172 -41,179 7,192 82.5% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 4 60 0 60 .0% 0 0 60 .0% 0 86 1,385 0 1,385 .0% 0 0 1,385 .0% 168 43 3,220.9
6133 Hardware Accounts 0 0 108 -108 .0% 0 0 0 .0% 74 176 968 1,882 -914 51.4% 238 1,179 -211 82.1% 1,874 3,781 25.6
6134 Home Depot 44 135 83 52 162.6% 23 41 94 329.2% 118 880 2,411 653 1,757 368.7% 519 1,023 1,388 235.6% 2,903 860 280.3
6135 Amazon 13 114 0 114 .0% 0 0 114 .0% 0 645 5,824 0 5,824 .0% 0 0 5,824 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 234 1,202 98 1,104 1,226.5% 230 1,485 -283 80.9% 5,195 7,029 34,352 1,820 32,531 1,887.3% 8,221 37,495 -3,143 91.6% 80,498 4,252 807.9
6205 Canada Zone 2 288 1,292 5,476 -4,184 23.5% 385 1,590 -298 81.2% 6,385 8,074 31,550 28,669 2,880 110.0% 9,971 36,225 -4,675 87.0% 84,215 57,277 55.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 120 455 0 455 .0% 0 0 455 .0% 0 780 2,367 212 2,155 1,116.5% 525 1,344 1,023 176.1% 1,783 803 294.7
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,425 -1,103 54.5% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 72 314 2,356 -2,042 13.3% 273 1,401 -1,087 22.4% 2,216 2,630 12,805 12,926 -121 99.0% 3,167 14,714 -1,909 87.0% 27,346 24,846 51.5
6504 Zone 4 Mid Central 146 756 2,931 -2,175 25.7% 439 2,240 -1,484 33.7% 3,511 4,077 18,867 16,336 2,530 115.4% 4,629 21,200 -2,333 88.9% 45,328 33,550 56.2
6505 Zone 5 Northeast 84 344 744 -400 46.2% 122 482 -138 71.3% 896 2,115 7,152 8,308 -1,156 86.0% 3,066 10,615 -3,463 67.3% 18,999 18,938 37.7
6506 Zone 6 Mid-Atlantic 37 106 1,162 -1,056 9.1% 230 862 -756 12.2% 1,421 2,650 10,012 8,966 1,045 111.6% 3,369 11,669 -1,657 85.7% 22,640 18,268 54.8
6508 Zone 8 Southwest 87 471 1,852 -1,381 25.4% 194 1,079 -608 43.6% 2,242 3,822 19,003 15,868 3,134 119.7% 3,571 17,840 1,163 106.5% 34,286 27,929 68.0
6510 Zone 10 Southeast 40 160 1,498 -1,338 10.6% 145 789 -629 20.2% 1,792 2,381 11,578 12,233 -655 94.6% 3,245 15,209 -3,631 76.1% 27,307 23,320 49.6
6511 Zone 11 Florida 62 368 3,477 -3,109 10.5% 467 2,649 -2,281 13.8% 4,224 5,218 27,935 33,373 -5,438 83.7% 8,138 42,045 -14,110 66.4% 79,257 58,469 47.7
6512 Zone 12 South Centra 161 695 1,963 -1,268 35.4% 277 1,211 -516 57.3% 2,580 3,632 15,171 13,581 1,589 111.7% 4,071 16,968 -1,797 89.4% 35,137 27,980 54.2
Totals 1,392 6,472 22,549 -16,077 28.7% 1,977 10,033 -3,561 64.5% 25,662 38,130 173,433 160,350 13,083 108.1% 46,094 193,510 -20,077 89.6% 400,277 310,519 55.8%