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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 T104R T104-R/T,STEEL/GRAY CASE
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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 -63 -3,616 0 -3,616 .0% -92 -5,362 1,746 67.4% -5,362 -347 -19,784 0 -19,784 .0% -446 -24,953 5,169 79.2% -41,658 0 .0
6131 Canada Misc Retail A 1 72 0 72 .0% 0 0 72 .0% 0 9 645 0 645 .0% 0 0 645 .0% 0 0 .0
6133 Hardware Accounts 10 543 2,068 -1,525 26.2% 6 260 283 208.8% 2,144 196 8,462 7,732 729 109.4% 181 7,075 1,387 119.6% 16,061 17,761 47.6
6134 Home Depot 0 0 838 -838 .0% 22 574 -574 .0% 835 1 23 3,674 -3,651 .6% 148 3,861 -3,838 .5% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -41 2,566 95,064 29,014 66,050 327.6% 956 39,930 55,134 238.0% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 41 2,477 780 1,697 317.5% 35 2,143 334 115.5% 5,228 413 23,904 815 23,088 2,930.8% 442 25,215 -1,311 94.8% 43,479 1,736 1,376.9
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 617 -259 57.9% 13 627 -269 57.0% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 0 0 72 .0% 439 107 5,559 852 4,706 652.2% 13 701 4,858 793.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 0 0 72 .0% 312 7 477 1,435 -958 33.2% 23 1,357 -880 35.1% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 1 68 -68 .0% 68 6 405 282 122 143.5% 6 392 13 103.3% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 0 0 0 .0% 55 9 489 281 207 173.9% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 20 1,287 1,341 -54 95.9% 9 529 758 243.2% 1,165 164 10,048 8,015 2,032 125.3% 139 8,112 1,936 123.8% 14,733 13,493 74.4
6504 Zone 4 Mid Central 3 170 308 -138 55.1% 2 141 29 120.5% 322 37 2,262 3,335 -1,073 67.8% 54 3,450 -1,188 65.5% 4,954 4,621 48.9
6505 Zone 5 Northeast 102 6,476 12,193 -5,717 53.1% 151 9,370 -2,894 69.1% 12,535 764 42,779 53,547 -10,768 79.8% 1,137 59,271 -16,492 72.1% 83,175 87,621 48.8
6506 Zone 6 Mid-Atlantic 11 532 631 -99 84.3% 13 637 -105 83.5% 637 87 4,778 5,007 -229 95.4% 106 5,481 -703 87.1% 8,678 8,308 57.5
6508 Zone 8 Southwest 20 1,291 2,128 -837 60.6% 27 1,583 -292 81.5% 2,271 274 16,516 13,099 3,416 126.0% 249 14,360 2,156 115.0% 28,051 24,406 67.6
6510 Zone 10 Southeast 10 596 2,043 -1,447 29.1% 19 1,121 -525 53.1% 2,043 141 8,024 11,520 -3,496 69.6% 219 12,149 -4,125 66.0% 22,537 19,543 41.0
6511 Zone 11 Florida 3 183 3,535 -3,352 5.1% 58 3,051 -2,868 5.9% 3,800 226 12,756 10,926 1,829 116.7% 234 12,915 -159 98.7% 23,026 20,844 61.1
6512 Zone 12 South Centra 7 460 2,949 -2,489 15.5% 24 1,599 -1,139 28.7% 3,075 212 13,816 17,863 -4,047 77.3% 295 18,570 -4,754 74.3% 35,883 32,024 43.1
Totals 169 10,719 29,695 -18,976 36.0% 275 15,714 -4,995 68.2% 29,577 4,980 227,612 168,280 59,332 135.2% 3,942 191,097 36,515 119.1% 303,076 294,695 77.2%