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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 WP1220C DOUBLE GANG CVR-STD
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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% -2,185 -11,373 11,373 .0% -12,509 -15,250 -72,056 0 -72,056 .0% -14,341 -75,773 3,717 95.0% -135,644 0 .0
6131 Canada Misc Retail A 6 27 14 13 192.8% 2 14 13 192.8% 14 24 112 32 79 340.6% 6 42 70 266.6% 186 53 211.3
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 84 577 -577 .0% 1,539 1,645 10,835 8,230 2,604 131.6% 1,076 7,392 3,443 146.5% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 690 3,605 587 3,018 614.1% 718 3,841 -236 93.8% 10,017 15,502 73,450 4,263 69,186 1,722.7% 13,443 68,163 5,287 107.7% 136,602 9,830 747.2
6205 Canada Zone 2 184 747 1,972 -1,225 37.8% 210 885 -138 84.4% 2,091 2,705 10,455 8,449 2,005 123.7% 2,336 9,716 739 107.6% 22,867 16,995 61.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 18 118 208 -90 56.7% 46 174 -56 67.8% 237 448 1,674 2,011 -337 83.2% 641 2,410 -736 69.4% 3,951 3,304 50.6
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 291 -170 41.5% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 172 1,214 4,026 -2,812 30.1% 367 2,618 -1,404 46.3% 4,417 5,004 34,166 26,181 7,984 130.4% 4,181 29,542 4,624 115.6% 56,885 50,074 68.2
6504 Zone 4 Mid Central 369 2,325 7,289 -4,964 31.8% 436 2,786 -461 83.4% 7,927 6,122 37,321 36,427 893 102.4% 6,258 39,245 -1,924 95.0% 83,327 71,374 52.2
6505 Zone 5 Northeast 206 1,414 3,975 -2,561 35.5% 363 2,451 -1,037 57.6% 4,241 4,055 24,667 26,616 -1,949 92.6% 4,895 29,163 -4,496 84.5% 53,201 51,893 47.5
6506 Zone 6 Mid-Atlantic 296 1,853 6,170 -4,317 30.0% 532 2,762 -909 67.0% 6,633 4,598 24,830 26,391 -1,561 94.0% 4,999 28,295 -3,465 87.7% 54,877 56,366 44.0
6508 Zone 8 Southwest 216 1,511 10,413 -8,902 14.5% 1,505 9,603 -8,092 15.7% 11,436 10,409 54,746 48,754 5,991 112.2% 8,910 58,013 -3,267 94.3% 111,035 100,264 54.6
6510 Zone 10 Southeast 264 1,143 5,407 -4,264 21.1% 684 3,040 -1,897 37.5% 6,448 9,348 38,973 30,894 8,078 126.1% 8,440 37,382 1,591 104.2% 70,970 52,369 74.4
6511 Zone 11 Florida 386 1,649 4,060 -2,411 40.6% 559 2,417 -768 68.2% 4,520 11,882 46,430 45,647 782 101.7% 11,435 51,400 -4,970 90.3% 91,191 80,471 57.6
6512 Zone 12 South Centra 455 2,212 8,526 -6,314 25.9% 1,330 6,490 -4,278 34.0% 9,231 9,332 45,457 40,319 5,137 112.7% 8,891 45,900 -443 99.0% 90,153 83,883 54.1
Totals 3,262 17,818 54,214 -36,396 32.8% 4,651 26,285 -8,467 67.7% 56,692 65,915 331,788 304,782 27,006 108.8% 61,270 331,350 438 100.1% 658,106 589,909 56.2%