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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 T101 TIME SWITCH/STEEL GRAY CA
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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% -543 -19,392 19,392 .0% -24,881 -3,959 -147,854 0 -147,854 .0% -4,371 -157,483 9,629 93.8% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 4 213 0 213 .0% 0 0 213 .0% 0 32 1,766 1,609 157 109.7% 83 1,659 107 106.4% 4,966 5,461 32.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 671 -671 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 0 0 2,573 -2,573 .0% 18 478 -478 .0% 2,676 596 15,837 14,495 1,341 109.2% 602 14,062 1,775 112.6% 32,630 31,942 49.5
6134 Home Depot 12 175 559 -384 31.3% 36 562 -387 31.1% 562 168 2,444 1,906 537 128.1% 144 2,249 195 108.6% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 138 5,480 2,586 2,894 211.9% 206 7,356 -1,876 74.4% 20,805 4,350 162,810 20,484 142,325 794.8% 4,301 150,923 11,887 107.8% 315,651 37,944 429.0
6205 Canada Zone 2 226 6,008 12,537 -6,529 47.9% 238 6,322 -314 95.0% 13,393 3,580 91,726 88,731 2,994 103.3% 3,769 92,112 -386 99.5% 180,179 179,169 51.1
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 0 0 0 .0% 85 8 340 557 -217 60.9% 14 557 -217 61.0% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 96 3,333 -3,370 -1.1% 10,703 935 25,651 42,919 -17,268 59.7% 852 25,670 -19 99.9% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 6,835 -3,705 45.7% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 38 1,710 8,561 -6,851 19.9% 133 5,420 -3,710 31.5% 9,336 1,500 62,504 53,847 8,656 116.0% 1,475 58,539 3,965 106.7% 113,104 110,143 56.7
6504 Zone 4 Mid Central 119 5,105 18,379 -13,274 27.7% 232 9,478 -4,373 53.8% 19,014 3,389 135,697 140,853 -5,156 96.3% 3,852 146,881 -11,184 92.3% 292,138 291,659 46.5
6505 Zone 5 Northeast 324 12,362 58,348 -45,986 21.1% 694 23,289 -10,927 53.0% 60,536 8,239 262,719 250,139 12,579 105.0% 7,666 255,697 7,022 102.7% 469,816 499,275 52.6
6506 Zone 6 Mid-Atlantic 91 3,439 11,911 -8,472 28.8% 182 6,787 -3,348 50.6% 11,980 1,986 74,347 79,399 -5,052 93.6% 2,268 82,056 -7,709 90.6% 154,924 167,026 44.5
6508 Zone 8 Southwest 106 4,612 12,586 -7,974 36.6% 126 5,193 -581 88.8% 13,724 2,672 107,898 104,675 3,222 103.0% 2,898 111,837 -3,939 96.4% 210,800 201,905 53.4
6510 Zone 10 Southeast 49 2,204 9,513 -7,309 23.1% 146 5,981 -3,777 36.8% 9,765 1,515 61,204 60,499 704 101.1% 1,633 64,406 -3,202 95.0% 123,624 123,616 49.5
6511 Zone 11 Florida 28 1,344 16,321 -14,977 8.2% 153 6,160 -4,816 21.8% 17,444 2,626 104,832 104,008 823 100.7% 2,814 109,215 -4,383 95.9% 216,973 196,808 53.2
6512 Zone 12 South Centra 149 5,376 11,776 -6,400 45.6% 178 6,157 -781 87.3% 12,310 3,151 112,341 107,290 5,050 104.7% 3,320 113,864 -1,523 98.6% 221,524 203,245 55.2
Totals 1,296 48,545 173,627 -125,082 27.9% 1,943 68,918 -20,373 70.4% 179,869 37,236 1,195,472 1,149,113 46,359 104.0% 37,006 1,170,936 24,536 102.0% 2,240,305 2,274,161 52.5%