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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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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 -842 -134,814 -308,536 173,722 43.6% -89,045 -963,197 828,383 13.9% -1,353,864 -579,375 -6,814,377 -1,198,993 -5,615,383 568.3% -604,495 -7,156,712 342,335 95.2% -13,428,533 -2,512,400 271.2
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,819 -5,545 37.1% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6135 Amazon 4,734 115,615 140,618 -25,003 82.2% 928 28,391 87,224 407.2% 62,357 48,145 1,341,747 589,657 752,089 227.5% 3,699 142,916 1,198,831 938.8% 623,919 1,204,552 111.3
6142 Intermatic Store 786 9,627 15,604 -5,977 61.6% 161 2,431 7,196 396.0% 11,667 7,423 166,927 88,478 78,448 188.6% 3,854 43,022 123,905 388.0% 260,996 174,016 95.9
6130 Misc Retail Accts 637 1,968 350 1,618 562.2% 1 18 1,950 10,933.3% 658 8,503 14,743 11,918 2,825 123.7% 4,514 9,139 5,604 161.3% 16,658 20,831 70.7
6131 Canada Misc Retail A 1,029 14,794 19,970 -5,176 74.0% 740 8,187 6,607 180.7% 17,215 8,546 128,617 133,766 -5,149 96.1% 11,432 121,459 7,158 105.8% 265,556 263,647 48.7
6300 US Exporters 319 2,751 35,414 -32,663 7.7% 475 11,970 -9,219 22.9% 19,127 12,743 199,847 156,211 43,635 127.9% 14,165 196,017 3,830 101.9% 315,093 294,373 67.8
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,346 16,484 -14,790 10.2% 30,522 18,204 111,779 111,931 -152 99.8% 17,436 173,493 -61,714 64.4% 282,789 235,766 47.4
6306 South America 1,523 5,696 35,784 -30,088 15.9% 0 0 5,696 .0% 29,633 60,419 224,909 171,825 53,083 130.8% 18,844 134,825 90,084 166.8% 291,246 294,719 76.3
6136 HD Supply 1,446 10,171 14,375 -4,204 70.7% 2,749 9,630 541 105.6% 15,104 26,511 168,051 112,973 55,077 148.7% 28,295 120,106 47,945 139.9% 249,434 225,456 74.5
6305 Central America 3,867 18,852 32,804 -13,952 57.4% 431 13,082 5,770 144.1% 63,131 56,470 308,969 267,164 41,804 115.6% 35,271 228,350 80,619 135.3% 489,252 519,199 59.5
6209 Lighting OEMs 2,614 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 54,869 9,476 117.2% 49,761 99,740 -35,394 64.5% 177,696 143,027 44.9
6216 US Pool Central 2,949 126,756 308,124 -181,368 41.1% 3,572 147,037 -20,281 86.2% 284,352 57,194 2,163,099 2,197,006 -33,907 98.4% 58,992 2,235,636 -72,537 96.7% 3,600,288 3,817,464 56.6
6138 On-line MarketPlace 4,653 62,443 183,324 -120,881 34.0% 1,588 31,849 30,594 196.0% 133,384 96,052 1,912,933 1,385,200 527,732 138.0% 71,425 1,467,182 445,751 130.3% 2,073,041 2,287,976 83.6
6133 Hardware Accounts 4,958 16,287 69,654 -53,367 23.3% 1,262 24,082 -7,795 67.6% 63,452 55,655 434,375 590,392 -156,017 73.5% 73,927 594,256 -159,881 73.0% 1,002,525 1,089,143 39.8
6137 Grainger 4,340 57,091 147,226 -90,135 38.7% 5,427 63,177 -6,086 90.3% 153,758 67,578 799,968 888,229 -88,261 90.0% 79,198 927,357 -127,389 86.2% 1,696,050 1,654,924 48.3
6217 US Pool West 4,379 99,029 326,376 -227,347 30.3% 5,345 138,353 -39,324 71.5% 319,909 78,451 1,900,902 1,940,653 -39,751 97.9% 80,546 1,856,772 44,130 102.3% 3,428,959 3,804,486 49.9
6211 OEM Western 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 149,990 189,613 226.4% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3
6208 US Utility 6,104 33,949 124,091 -90,142 27.3% 6,299 57,542 -23,593 58.9% 97,138 73,974 766,362 729,616 36,745 105.0% 137,919 1,005,213 -238,851 76.2% 1,748,847 1,372,353 55.8
6215 US Pool East 6,593 218,615 717,480 -498,865 30.4% 6,612 246,552 -27,937 88.6% 643,208 185,572 5,508,259 5,533,483 -25,224 99.5% 181,694 5,477,964 30,295 100.5% 9,306,539 10,032,159 54.9
6501 Zone 1 Pacific North 7,117 94,370 372,843 -278,473 25.3% 16,354 267,366 -172,996 35.2% 439,711 219,526 2,700,980 2,483,635 217,344 108.7% 223,768 2,720,877 -19,897 99.2% 4,930,015 4,771,524 56.6
6506 Zone 6 Mid-Atlantic 9,123 74,089 347,168 -273,079 21.3% 20,711 178,655 -104,566 41.4% 346,246 228,118 2,002,505 2,106,502 -103,997 95.0% 237,157 2,169,081 -166,576 92.3% 4,136,668 4,005,889 49.9
6302 International 500 1,842 17,177 -15,335 10.7% -7,096 -24,853 26,695 -7.4% 22,110 139,586 251,378 244,783 6,594 102.6% 244,457 414,774 -163,396 60.6% 600,172 481,750 52.1
6205 Canada Zone 2 18,994 141,406 293,090 -151,684 48.2% 15,995 104,908 36,498 134.7% 331,026 255,196 2,016,170 1,703,932 312,237 118.3% 262,943 1,975,154 41,016 102.0% 4,063,254 3,304,650 61.0
6508 Zone 8 Southwest 16,122 216,935 541,549 -324,614 40.0% 21,729 289,159 -72,224 75.0% 586,280 315,170 3,457,994 3,511,171 -53,177 98.4% 339,233 3,703,142 -245,148 93.3% 6,969,826 6,640,619 52.0
6505 Zone 5 Northeast 12,514 321,715 738,209 -416,494 43.5% 23,843 364,744 -43,029 88.2% 753,014 324,902 4,060,995 4,071,320 -10,325 99.7% 350,933 4,293,975 -232,980 94.5% 7,821,485 7,403,824 54.8
6504 Zone 4 Mid Central 15,027 167,448 597,836 -430,388 28.0% 26,205 278,878 -111,430 60.0% 609,150 384,949 3,624,651 3,627,588 -2,937 99.9% 364,184 3,784,036 -159,385 95.7% 7,463,520 7,158,108 50.6
6512 Zone 12 South Centra 13,651 161,962 540,054 -378,092 29.9% 38,784 265,864 -103,902 60.9% 566,243 393,370 3,004,955 3,065,845 -60,890 98.0% 388,627 3,246,122 -241,167 92.5% 6,221,837 5,738,693 52.3
6511 Zone 11 Florida 9,129 115,378 534,278 -418,900 21.5% 22,557 244,131 -128,753 47.2% 549,112 453,876 4,004,360 3,955,432 48,927 101.2% 412,111 4,167,372 -163,012 96.0% 7,631,883 7,281,316 54.9
6134 Home Depot 26,010 211,226 395,739 -184,513 53.3% 32,168 314,825 -103,599 67.0% 523,260 424,148 3,345,627 3,055,761 289,865 109.4% 425,628 3,484,958 -139,331 96.0% 6,641,138 5,994,836 55.8
6510 Zone 10 Southeast 20,384 145,163 495,666 -350,503 29.2% 40,080 257,088 -111,925 56.4% 507,413 579,627 3,155,487 2,928,156 227,330 107.7% 528,599 3,101,484 54,003 101.7% 5,977,950 5,589,888 56.4
6200 POS Purchases 42,166 460,637 260,704 199,933 176.6% 29,218 339,269 121,368 135.7% 1,040,854 682,789 7,239,000 1,102,416 6,136,583 656.6% 612,379 6,638,654 600,346 109.0% 12,655,811 2,244,823 322.4
Totals 248,050 2,793,730 7,065,285 -4,271,555 39.5% 240,578 2,751,704 42,026 101.5% 6,927,544 4,830,435 48,608,436 45,779,734 2,828,702 106.1% 4,761,795 47,776,934 831,502 101.7% 88,030,239 85,802,244 56.6%