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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -132 -5,609 5,609 .0% -7,627 -781 -34,096 0 -34,096 .0% -836 -36,091 1,995 94.4% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 9 569 147 422 387.0% 4 137 432 415.3% 137 80 4,894 1,262 3,631 387.5% 41 1,376 3,518 355.6% 1,951 1,694 288.9
6133 Hardware Accounts 1 54 1,717 -1,663 3.1% 12 396 -342 13.6% 1,783 306 10,040 10,351 -311 96.9% 344 10,075 -35 99.6% 17,362 18,419 54.5
6134 Home Depot 22 446 226 220 197.3% 2 45 401 991.1% 223 153 3,104 2,155 948 143.9% 92 2,094 1,010 148.2% 3,766 3,902 79.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 980 722 173.6% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 211 0 211 .0% 0 0 211 .0% 2,899 129 163.5
6200 POS Purchases 44 2,049 82 1,967 2,498.7% 48 2,116 -67 96.8% 6,162 866 38,369 6,821 31,547 562.4% 893 39,305 -936 97.6% 78,522 12,698 302.1
6205 Canada Zone 2 19 617 3,145 -2,528 19.6% 43 1,402 -785 44.0% 3,330 544 17,112 14,874 2,237 115.0% 512 15,509 1,603 110.3% 28,045 25,511 67.0
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,766 -13,116 42.3% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,051 2,939 379.4% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,364 -2,105 84.2% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,605 -3,261 50.6% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 16 871 1,775 -904 49.0% 16 776 95 112.2% 1,956 318 15,939 13,446 2,492 118.5% 301 14,252 1,687 111.8% 31,409 32,633 48.8
6504 Zone 4 Mid Central 9 438 2,428 -1,990 18.0% 20 942 -504 46.4% 2,529 355 16,756 19,243 -2,487 87.0% 438 19,871 -3,115 84.3% 37,745 38,059 44.0
6505 Zone 5 Northeast 90 4,557 12,905 -8,348 35.3% 176 7,825 -3,268 58.2% 13,034 1,342 60,457 67,153 -6,696 90.0% 1,626 71,857 -11,400 84.1% 124,699 125,338 48.2
6506 Zone 6 Mid-Atlantic 26 1,289 2,140 -851 60.2% 27 1,146 143 112.4% 2,150 340 15,489 21,809 -6,320 71.0% 518 22,303 -6,814 69.4% 38,018 36,506 42.4
6508 Zone 8 Southwest 27 1,468 2,324 -856 63.1% 25 1,184 284 123.9% 2,531 510 25,441 23,886 1,554 106.5% 532 25,119 322 101.2% 54,489 47,879 53.1
6510 Zone 10 Southeast 31 1,558 3,057 -1,499 50.9% 30 1,448 110 107.5% 3,065 434 20,549 17,163 3,385 119.7% 389 17,836 2,713 115.2% 35,573 34,410 59.7
6511 Zone 11 Florida 16 809 4,300 -3,491 18.8% 35 1,601 -792 50.5% 4,523 1,030 47,261 44,612 2,649 105.9% 1,051 46,794 467 100.9% 86,307 81,278 58.1
6512 Zone 12 South Centra 48 1,758 6,538 -4,780 26.8% 74 2,957 -1,199 59.4% 6,827 723 29,678 35,691 -6,013 83.1% 931 37,308 -7,630 79.5% 71,029 63,615 46.6
Totals 853 31,784 42,681 -10,897 74.4% 399 17,108 14,676 185.7% 43,373 18,818 646,271 516,455 129,816 125.1% 15,805 553,565 92,706 116.7% 900,759 916,172 70.5%