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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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% -14,164 -31,020 31,020 .0% -40,341 -97,558 -197,810 0 -197,810 .0% -95,528 -236,964 39,154 83.4% -435,181 0 .0
6131 Canada Misc Retail A 180 1,626 0 1,626 .0% 0 0 1,626 .0% 0 601 5,379 0 5,379 .0% 0 0 5,379 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 416 -416 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 1,594 9,410 9,515 -105 98.8% 512 4,455 4,955 211.2% 8,287 13,699 87,097 49,788 37,308 174.9% 1,526 13,273 73,824 656.1% 68,607 101,701 85.6
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 788 -788 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 9,369 18,702 293 18,409 6,382.9% 3,997 10,180 8,522 183.7% 30,093 108,554 185,320 12,937 172,382 1,432.4% 96,856 222,745 -37,425 83.1% 423,701 22,533 822.4
6205 Canada Zone 2 1,753 3,534 8,396 -4,862 42.0% 915 2,127 1,407 166.1% 9,126 22,897 45,345 40,111 5,233 113.0% 20,357 46,254 -909 98.0% 98,784 76,968 58.9
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 9 76 174 70 103 247.2% 29 74 100 235.1% 133 111 156.7
6217 US Pool West 56 114 1,570 -1,456 7.2% 271 546 -432 20.8% 1,843 4,976 9,031 9,949 -918 90.7% 5,583 11,428 -2,397 79.0% 19,272 18,117 49.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 0 0 0 .0% 294 368 757 121 635 620.8% 100 225 532 336.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,325 858 164.7% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 377 784 3,897 -3,113 20.1% 682 1,741 -957 45.0% 4,532 31,176 50,749 41,062 9,686 123.5% 23,950 48,449 2,300 104.7% 98,400 78,674 64.5
6504 Zone 4 Mid Central 2,170 5,287 23,860 -18,573 22.1% 5,387 12,884 -7,597 41.0% 27,164 86,147 147,362 136,763 10,598 107.7% 67,707 158,406 -11,044 93.0% 327,804 279,866 52.6
6505 Zone 5 Northeast 1,224 2,790 10,983 -8,193 25.4% 2,598 7,263 -4,473 38.4% 12,136 33,333 65,631 82,747 -17,116 79.3% 34,701 93,247 -27,616 70.3% 165,223 155,590 42.1
6506 Zone 6 Mid-Atlantic 2,550 2,828 14,801 -11,973 19.1% 3,435 8,056 -5,228 35.1% 16,778 39,677 61,456 75,878 -14,422 80.9% 38,630 86,712 -25,256 70.8% 168,104 161,687 38.0
6508 Zone 8 Southwest 3,242 4,053 10,015 -5,962 40.4% 5,106 7,750 -3,697 52.2% 12,134 74,509 89,432 104,724 -15,292 85.3% 86,176 130,579 -41,147 68.4% 224,800 190,086 47.0
6510 Zone 10 Southeast 2,210 4,470 14,269 -9,799 31.3% 4,523 10,371 -5,901 43.1% 17,515 61,778 107,058 105,513 1,544 101.4% 58,790 131,603 -24,545 81.3% 228,869 189,259 56.5
6511 Zone 11 Florida 2,460 4,894 25,125 -20,231 19.4% 5,019 11,703 -6,809 41.8% 28,927 105,403 169,758 181,175 -11,417 93.6% 91,373 207,552 -37,794 81.7% 374,893 331,489 51.2
6512 Zone 12 South Centra 2,815 4,679 20,048 -15,369 23.3% 8,787 15,590 -10,911 30.0% 23,291 81,625 120,159 124,911 -4,752 96.1% 79,319 150,018 -29,859 80.0% 285,025 254,793 47.1
Totals 30,060 63,286 143,514 -80,228 44.0% 27,078 61,677 1,609 102.6% 151,834 569,983 950,608 968,942 -18,334 98.1% 510,990 1,067,024 -116,416 89.0% 2,054,326 1,867,752 50.8%