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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 ET91615CR 16 CKT TIME SW/OUTDOOR W/
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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% -1 -2,146 2,146 .0% -2,146 -6 -13,483 0 -13,483 .0% -7 -14,727 1,244 91.5% -25,419 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2,304 -2,304 .0% 2,304 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 5,631 0 5,631 .0% 0 0 5,631 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,851 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 2,152 8 18,103 0 18,103 .0% 8 17,148 955 105.5% 25,755 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,459 -1,459 .0% 2 3,158 -3,158 .0% 4,861 1,459 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,791 -2,791 .0% 1 2,158 -2,158 .0% 2,158 2,791 .0
6504 Zone 4 Mid Central 0 0 10,810 -10,810 .0% 2 4,081 -4,081 .0% 11,291 8 18,559 31,089 -12,530 59.6% 16 29,489 -10,930 62.9% 52,476 58,344 31.8
6505 Zone 5 Northeast 0 0 6,496 -6,496 .0% 1 2,146 -2,146 .0% 6,753 7 15,964 10,718 5,245 148.9% 5 10,706 5,258 149.1% 23,866 17,502 91.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 4,685 1,886 2,799 248.4% 1 2,136 2,549 219.3% 2,136 1,886 248.4
6508 Zone 8 Southwest 2 4,709 0 4,709 .0% 0 0 4,709 .0% 0 7 15,747 12,906 2,841 122.0% 5 10,470 5,277 150.4% 12,748 12,906 122.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 6,937 0 6,937 .0% 0 0 6,937 .0% 2,304 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 4,431 10,414 -5,983 42.5% 5 10,777 -6,346 41.1% 22,031 25,572 17.3
6512 Zone 12 South Centra 0 0 1,961 -1,961 .0% 0 167 -167 .0% 167 0 0 2,366 -2,366 .0% 1 2,161 -2,161 .0% 11,351 -2,579 .0
Totals 2 4,709 19,267 -14,558 24.4% 2 4,248 461 110.8% 18,217 33 76,574 73,629 2,945 103.9% 38 75,780 794 101.0% 138,422 117,881 64.9%