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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 K4021C PHOTO CONTRL
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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% -513 -1,444 1,444 .0% -1,874 -5,807 -18,411 0 -18,411 .0% -6,128 -17,522 -889 105.0% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 24 39 15 24 260.0% 63 83 -44 46.9% 82 1,287 2,233 -283 2,516 -787.0% 627 79 2,154 2,826.5% 823 -1,332 -167.6
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -158 695 -339.6% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 12 834 6,722.2% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 806 3,191 141 3,050 2,263.1% 83 289 2,902 1,104.1% 1,467 14,129 35,956 649 35,306 5,538.3% 6,066 17,200 18,756 209.0% 44,545 1,602 2,244.4
6205 Canada Zone 2 113 387 2,492 -2,105 15.5% 359 1,149 -762 33.6% 2,930 3,260 9,781 9,125 655 107.1% 3,917 11,301 -1,520 86.5% 24,287 18,158 53.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 734 -16 97.7% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% -4 1 -1 .0% 1 620 264 -1,227 1,491 -21.5% 5,305 245 19 107.7% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 319 112 135.3% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 19 85 1,000 -915 8.5% 206 826 -741 10.2% 954 2,723 10,297 6,478 3,819 158.9% 2,315 8,185 2,112 125.8% 16,267 12,783 80.5
6504 Zone 4 Mid Central 99 325 981 -656 33.1% 191 736 -411 44.1% 1,162 2,063 6,852 5,896 955 116.2% 2,383 7,613 -761 90.0% 16,442 12,715 53.8
6505 Zone 5 Northeast 32 101 362 -261 27.9% 105 163 -62 61.9% 468 1,864 4,463 4,508 -45 99.0% 2,574 5,880 -1,417 75.9% 10,923 8,330 53.5
6506 Zone 6 Mid-Atlantic 43 135 426 -291 31.6% 138 266 -131 50.7% 584 2,242 4,272 4,915 -643 86.9% 3,544 6,962 -2,690 61.3% 12,777 9,127 46.8
6508 Zone 8 Southwest 180 804 890 -86 90.3% 83 320 484 251.2% 1,093 3,454 13,111 17,928 -4,817 73.1% 7,094 24,233 -11,122 54.1% 37,410 29,364 44.6
6510 Zone 10 Southeast 44 194 733 -539 26.4% 43 157 37 123.5% 857 1,467 5,403 4,206 1,196 128.4% 1,426 4,991 412 108.2% 10,969 7,601 71.0
6511 Zone 11 Florida 60 242 1,233 -991 19.6% 185 705 -463 34.3% 1,525 2,942 10,896 11,045 -149 98.6% 3,863 13,961 -3,065 78.0% 22,926 17,855 61.0
6512 Zone 12 South Centra 20 90 371 -281 24.2% -336 -842 932 -10.6% -620 1,540 4,789 4,699 89 101.8% 1,818 5,199 -410 92.1% 9,250 7,766 61.6
Totals 1,440 5,593 10,494 -4,901 53.2% 603 2,409 3,184 232.1% 8,971 34,961 93,427 69,370 24,057 134.6% 36,366 90,550 2,877 103.1% 178,597 125,486 74.4%