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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FF30MC 30 MIN SPRING AUTO SHUT-O
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -7 -93 0 -93 .0% -78 -1,059 966 8.7% -1,075 -906 -11,009 0 -11,009 .0% -471 -5,960 -5,049 184.7% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 28 -28 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 0 0 0 .0% 88 6 76 773 -697 9.8% 40 493 -417 15.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 5 78 -78 .0% 78 12 182 556 -374 32.6% 36 507 -325 35.8% 904 719 25.3
6135 Amazon 8 187 0 187 .0% 0 0 187 .0% 0 149 3,004 0 3,004 .0% 0 0 3,004 .0% 0 0 .0
6136 HD Supply 30 263 349 -86 75.3% 84 265 -2 99.2% 379 630 5,532 3,265 2,266 169.4% 1,152 3,637 1,895 152.1% 6,436 4,966 111.3
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,621 315 119.4% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 44 -44 .0% 44 6 200 13 186 1,519.7% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 28 474 38 436 1,247.3% 81 1,267 -793 37.4% 1,561 957 14,011 628 13,382 2,227.9% 566 7,644 6,367 183.2% 13,187 826 1,696.2
6205 Canada Zone 2 61 662 1,297 -635 51.0% 73 902 -240 73.3% 1,351 744 8,422 8,132 289 103.5% 781 8,841 -419 95.2% 15,081 13,537 62.2
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 331 -120 63.6% 27 382 -171 55.2% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 44 649 1,070 -421 60.6% 67 979 -330 66.2% 1,260 650 9,198 8,059 1,138 114.1% 654 9,195 3 100.0% 17,162 16,245 56.6
6300 US Exporters 6 70 420 -350 16.6% 0 0 70 .0% 131 122 1,300 1,416 -116 91.7% 94 992 308 131.0% 1,846 2,659 48.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 870 -793 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 4 61 277 -216 22.0% 12 146 -85 41.7% 317 325 4,748 1,368 3,379 347.0% 186 2,457 2,291 193.2% 4,444 3,029 156.7
6504 Zone 4 Mid Central 18 274 103 171 266.0% 4 46 228 595.6% 109 210 2,936 3,935 -999 74.6% 331 4,289 -1,353 68.4% 8,074 6,399 45.8
6505 Zone 5 Northeast 7 95 316 -221 30.0% 4 39 56 243.5% 336 421 5,799 8,535 -2,736 67.9% 880 9,087 -3,288 63.8% 10,738 9,959 58.2
6506 Zone 6 Mid-Atlantic 5 65 102 -37 63.7% -3 -23 88 -282.6% 68 416 6,258 2,097 4,160 298.2% 160 2,109 4,149 296.7% 6,040 5,059 123.7
6508 Zone 8 Southwest 2 32 721 -689 4.4% 42 620 -588 5.1% 856 206 2,812 5,233 -2,421 53.7% 433 6,213 -3,401 45.2% 17,689 9,060 31.0
6510 Zone 10 Southeast 5 78 208 -130 37.5% 13 184 -106 42.3% 201 841 10,258 2,645 7,612 387.7% 232 3,020 7,238 339.6% 5,837 4,579 224.0
6511 Zone 11 Florida 0 0 216 -216 .0% 9 131 -131 .0% 233 179 2,434 3,752 -1,318 64.8% 291 4,084 -1,650 59.5% 6,410 4,963 49.0
6512 Zone 12 South Centra 41 602 2,743 -2,141 21.9% 20 252 350 238.8% 2,885 413 5,346 7,722 -2,376 69.2% 557 7,019 -1,673 76.1% 12,020 11,131 48.0
Totals 252 3,419 8,310 -4,891 41.1% 336 3,902 -483 87.6% 9,161 5,608 74,722 61,832 12,890 120.8% 6,130 66,576 8,146 112.2% 120,650 100,396 74.4%