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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 T101R T101-R/T,STEEL/GRAY CASE
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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% -97 -4,778 4,778 .0% -5,874 -681 -33,222 0 -33,222 .0% -738 -35,945 2,723 92.4% -60,427 0 .0
6131 Canada Misc Retail A 1 55 74 -19 74.3% 2 69 -14 79.7% 69 6 381 630 -249 60.4% 19 636 -255 59.9% 740 1,208 31.5
6133 Hardware Accounts 0 0 1,303 -1,303 .0% 0 0 0 .0% 1,357 228 8,438 5,522 2,915 152.7% 152 5,024 3,414 167.9% 10,082 11,174 75.5
6134 Home Depot 0 0 143 -143 .0% 6 144 -144 .0% 144 54 1,209 1,483 -274 81.5% 66 1,583 -374 76.3% 1,871 1,748 69.1
6136 HD Supply 4 180 0 180 .0% 0 0 180 .0% 0 4 180 80 100 225.0% 2 85 95 211.7% 85 80 225.0
6138 On-line MarketPlace 0 0 9,317 -9,317 .0% 90 3,759 -3,759 .0% 3,682 538 22,107 18,673 3,433 118.3% 575 23,104 -997 95.6% 22,776 36,047 61.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 390 0 390 .0% 0 0 390 .0% 1,280 83 469.8
6200 POS Purchases 38 2,112 855 1,257 247.0% 37 1,932 180 109.3% 6,653 562 28,977 3,588 25,388 807.5% 818 39,895 -10,918 72.6% 72,255 7,009 413.4
6205 Canada Zone 2 1 35 192 -157 18.2% 4 137 -102 25.5% 206 27 891 788 102 112.9% 27 865 26 103.0% 1,336 1,308 68.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 2,012 7,533 -5,521 26.7% 190 7,942 -5,930 25.3% 10,031 7,533 26.7
6216 US Pool Central 0 0 42 -42 .0% 0 0 0 .0% 44 6 261 272 -11 95.7% 6 265 -4 98.4% 309 297 87.8
6217 US Pool West 0 0 574 -574 .0% 0 0 0 .0% 613 17 812 3,290 -2,478 24.6% 55 3,053 -2,241 26.5% 4,361 4,306 18.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 70 616 0 616 .0% 150 1,722 -1,106 35.7% 2,263 0 .0
6307 Caribbean 0 0 62 -62 .0% 0 0 0 .0% 53 0 0 26 -26 .0% 0 0 0 .0% 106 109 .0
6501 Zone 1 Pacific North 13 727 2,342 -1,615 31.0% 27 1,424 -697 51.0% 2,599 350 18,878 19,904 -1,026 94.8% 415 21,717 -2,839 86.9% 32,415 32,614 57.8
6504 Zone 4 Mid Central 27 1,633 2,475 -842 65.9% 19 988 645 165.2% 2,586 278 15,345 15,311 33 100.2% 305 15,710 -365 97.6% 31,189 27,375 56.0
6505 Zone 5 Northeast 105 5,667 14,273 -8,606 39.7% 151 7,703 -2,036 73.5% 14,780 1,137 59,933 52,904 7,028 113.2% 1,115 56,719 3,214 105.6% 95,309 94,498 63.4
6506 Zone 6 Mid-Atlantic 2 116 571 -455 20.3% 6 288 -172 40.2% 574 122 5,869 7,405 -1,536 79.2% 167 7,594 -1,725 77.2% 13,209 12,027 48.7
6508 Zone 8 Southwest 65 3,575 2,438 1,137 146.6% 29 1,545 2,030 231.3% 2,663 1,079 55,154 45,301 9,852 121.7% 1,039 50,644 4,510 108.9% 80,302 67,148 82.1
6510 Zone 10 Southeast 18 1,058 2,965 -1,907 35.6% 32 1,724 -666 61.3% 3,005 295 15,715 15,728 -13 99.9% 317 16,660 -945 94.3% 33,114 31,563 49.7
6511 Zone 11 Florida 8 470 2,131 -1,661 22.0% 10 554 -84 84.8% 2,289 292 14,861 16,520 -1,659 89.9% 336 17,188 -2,327 86.4% 31,870 28,137 52.8
6512 Zone 12 South Centra 40 2,108 13,324 -11,216 15.8% 54 2,702 -594 78.0% 13,941 852 42,335 37,001 5,333 114.4% 750 35,817 6,518 118.1% 101,316 82,745 51.1
Totals 322 17,736 53,081 -35,345 33.4% 370 18,191 -455 97.4% 49,384 5,288 261,188 251,959 9,229 103.6% 5,766 270,278 -9,090 96.6% 485,792 447,009 58.4%