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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 ET1105C ELECTRONIC T/S SPST,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% -31 -3,948 3,948 .0% -4,572 -534 -55,514 0 -55,514 .0% -563 -56,548 1,034 98.1% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 2 168 0 168 .0% 0 0 168 .0% 0 20 1,676 0 1,676 .0% 0 0 1,676 .0% 2,136 944 177.5
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 145 5,579 3,925.5% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 0 0 0 .0% 70 0 0 28 -28 .0% 0 0 0 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 0 0 0 .0% 9,983 141 16,561 12,280 4,280 134.8% 104 11,535 5,026 143.5% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 17 2,304 4,683 -2,379 49.1% 0 0 2,304 .0% 43,173 522 63,580 5,383 58,196 1,180.9% 375 42,041 21,539 151.2% 134,071 11,232 566.0
6205 Canada Zone 2 14 932 1,216 -284 76.6% -5 -314 1,246 -296.8% 1,771 455 29,296 15,366 13,929 190.6% 460 27,795 1,501 105.4% 60,486 43,226 67.7
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,395 -2,395 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 0 0 0 .0% 797 18 1,134 2,866 -1,732 39.5% 49 2,833 -1,699 40.0% 8,455 10,604 10.6
6306 South America 24 535 617 -82 86.7% 0 0 535 .0% 2,550 236 5,258 2,731 2,526 192.5% 80 1,757 3,501 299.2% 7,334 5,527 95.1
6307 Caribbean 0 0 1,634 -1,634 .0% 0 0 0 .0% 260 40 2,148 1,411 736 152.2% 36 1,593 555 134.8% 1,853 2,972 72.2
6501 Zone 1 Pacific North 10 1,472 5,757 -4,285 25.5% 13 1,699 -227 86.6% 6,275 165 23,039 20,196 2,842 114.0% 166 21,182 1,857 108.7% 44,327 43,785 52.6
6504 Zone 4 Mid Central 14 1,542 12,861 -11,319 11.9% -1 -134 1,676 -1,150.7% 13,658 393 37,186 33,758 3,427 110.1% 342 30,025 7,161 123.8% 79,246 81,802 45.4
6505 Zone 5 Northeast 13 1,857 10,999 -9,142 16.8% 3 358 1,499 518.7% 11,872 153 20,166 24,560 -4,394 82.1% 168 21,118 -952 95.4% 57,845 52,002 38.7
6506 Zone 6 Mid-Atlantic 4 591 8,341 -7,750 7.0% 12 1,650 -1,059 35.8% 8,707 161 20,952 32,261 -11,309 64.9% 280 31,175 -10,223 67.2% 59,284 54,617 38.3
6508 Zone 8 Southwest 6 870 6,772 -5,902 12.8% 0 0 870 .0% 7,770 205 27,643 15,675 11,967 176.3% 112 13,697 13,946 201.8% 39,432 38,294 72.1
6510 Zone 10 Southeast 1 81 6,957 -6,876 1.1% 0 0 81 .0% 7,087 304 26,234 19,901 6,332 131.8% 206 16,496 9,738 159.0% 43,758 46,098 56.9
6511 Zone 11 Florida 9 853 8,308 -7,455 10.2% 2 164 689 520.1% 8,995 296 24,898 24,586 311 101.2% 283 22,695 2,203 109.7% 53,063 52,976 46.9
6512 Zone 12 South Centra 17 2,231 15,140 -12,909 14.7% 1 76 2,155 2,935.5% 17,034 222 25,509 24,697 811 103.2% 191 19,888 5,621 128.2% 58,704 60,895 41.8
Totals 131 13,436 95,267 -81,831 14.1% -6 -449 13,885 -2,992.4% 135,430 2,878 277,129 238,407 38,722 116.2% 2,306 209,455 67,674 132.3% 576,172 529,909 52.2%