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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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% -26 -3,319 3,319 .0% -4,718 -199 -26,442 0 -26,442 .0% -207 -26,163 -279 101.0% -53,666 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 465 0 465 .0% 0 0 465 .0% 243 125 372.0
6133 Hardware Accounts 0 0 13,809 -13,809 .0% 70 5,868 -5,868 .0% 10,562 402 32,313 75,129 -42,816 43.0% 1,538 92,287 -59,974 35.0% 117,602 147,830 21.8
6134 Home Depot 0 0 122 -122 .0% 0 0 0 .0% 666 24 2,278 51 2,226 4,445.7% 0 0 2,278 .0% 3,553 2,056 110.7
6136 HD Supply 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 153 -153 .0% 305 178 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 359 27,789 8,732 19,057 318.2% 171 11,535 16,254 240.9% 11,535 9,793 283.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,893 317 .0
6200 POS Purchases 6 729 -21 750 -3,471.4% 11 1,171 -442 62.2% 4,019 197 27,167 810 26,356 3,353.2% 227 28,153 -986 96.4% 60,074 2,290 1,186.3
6205 Canada Zone 2 7 538 1,670 -1,132 32.2% 6 465 73 115.6% 2,422 183 13,679 12,971 707 105.4% 142 10,062 3,617 135.9% 21,052 15,993 85.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 205 0 205 .0% 0 0 205 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 97 -97 .0% 97 89 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 15 1,245 3,098 -1,853 40.1% 72 4,890 -3,645 25.4% 8,025 4,004 31.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,973 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 72 3,090 3,851 -761 80.2% 52 2,297 793 134.5% 3,410 3,961 78.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 50 3,244 755 2,489 429.6% 24 1,424 1,820 227.8% 1,820 1,380 235.0
6501 Zone 1 Pacific North 1 168 1,237 -1,069 13.5% 6 909 -741 18.4% 1,345 84 13,504 13,902 -398 97.1% 100 15,191 -1,687 88.8% 31,877 28,951 46.6
6504 Zone 4 Mid Central 10 1,679 3,481 -1,802 48.2% 5 730 949 230.0% 4,001 95 14,750 17,474 -2,724 84.4% 121 18,032 -3,282 81.7% 34,237 34,973 42.1
6505 Zone 5 Northeast 1 168 2,065 -1,897 8.1% 3 461 -293 36.4% 2,103 103 14,184 12,646 1,537 112.1% 86 12,991 1,193 109.1% 25,040 20,327 69.7
6506 Zone 6 Mid-Atlantic 0 0 1,936 -1,936 .0% 5 759 -759 .0% 2,014 76 11,791 10,069 1,721 117.1% 68 10,253 1,538 115.0% 19,013 14,161 83.2
6508 Zone 8 Southwest 52 6,136 3,092 3,044 198.4% 0 0 6,136 .0% 3,434 254 37,724 14,804 22,919 254.8% 109 14,222 23,502 265.2% 39,352 29,602 127.4
6510 Zone 10 Southeast 0 0 2,358 -2,358 .0% 8 786 -786 .0% 2,383 92 9,716 14,713 -4,997 66.0% 151 14,900 -5,184 65.2% 25,162 24,307 39.9
6511 Zone 11 Florida 3 324 1,096 -772 29.5% 7 751 -427 43.1% 1,175 72 9,040 12,813 -3,773 70.5% 149 14,951 -5,911 60.4% 70,037 29,326 30.8
6512 Zone 12 South Centra 6 1,008 2,174 -1,166 46.3% 1 130 878 775.3% 2,320 157 21,724 21,053 670 103.1% 165 22,718 -994 95.6% 43,195 40,336 53.8
Totals 86 10,750 33,023 -22,273 32.5% 96 8,711 2,039 123.4% 31,726 2,044 217,466 223,126 -5,660 97.4% 2,970 247,993 -30,527 87.6% 467,829 409,999 53.0%