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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 T104P T104-R/T,PLAST/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% -56 -3,452 3,452 .0% -3,984 -188 -10,880 0 -10,880 .0% -340 -19,865 8,985 54.7% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 26 1,610 1,085 525 148.3% 18 1,121 489 143.6% 3,374 230 13,257 2,567 10,689 516.2% 311 17,774 -4,517 74.5% 35,868 4,043 327.9
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 0 0 1,119 -1,119 .0% 3 164 -164 .0% 1,194 311 17,127 5,329 11,797 321.3% 102 5,363 11,764 319.3% 12,558 7,145 239.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 0 0 0 .0% 890 29 2,126 1,951 174 108.9% 25 1,798 328 118.2% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 24 689 9,339 -8,650 7.3% 0 0 689 .0% 709 348 10,569 22,150 -11,581 47.7% 298 8,575 1,994 123.2% 16,678 36,699 28.7
6307 Caribbean 0 0 837 -837 .0% 0 0 0 .0% 725 89 4,615 1,026 3,588 449.5% 29 1,558 3,057 296.2% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 1 46 316 -270 14.5% 9 431 -385 10.6% 331 58 3,284 2,628 655 124.9% 57 2,978 306 110.2% 5,237 3,771 87.0
6505 Zone 5 Northeast 47 3,213 12,613 -9,400 25.4% 100 6,222 -3,009 51.6% 13,009 694 40,825 41,945 -1,120 97.3% 771 44,543 -3,718 91.6% 72,078 69,482 58.7
6506 Zone 6 Mid-Atlantic 1 61 922 -861 6.6% 13 722 -661 8.4% 929 43 2,358 4,475 -2,117 52.6% 86 4,808 -2,450 49.0% 8,157 8,236 28.6
6508 Zone 8 Southwest 2 156 478 -322 32.6% 1 67 89 232.8% 512 9 636 669 -33 94.9% 8 569 67 111.7% 1,443 1,277 49.8
6510 Zone 10 Southeast 34 2,055 1,914 141 107.3% 17 984 1,071 208.8% 2,011 283 16,365 15,340 1,024 106.6% 292 16,294 71 100.4% 30,559 31,644 51.7
6511 Zone 11 Florida 30 1,813 9,111 -7,298 19.8% 57 3,302 -1,489 54.9% 9,836 1,437 80,845 84,261 -3,416 95.9% 1,609 88,972 -8,127 90.8% 159,158 155,154 52.1
6512 Zone 12 South Centra 7 488 1,439 -951 33.9% 2 131 357 372.5% 1,502 88 6,261 6,763 -502 92.5% 99 6,651 -390 94.1% 11,571 12,161 51.4
Totals 172 10,131 40,009 -29,878 25.3% 164 9,692 439 104.5% 31,038 4,024 217,234 218,847 -1,613 99.2% 4,092 215,949 1,285 100.5% 375,386 376,575 57.6%