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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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 -1,063 0 -1,063 .0% -36 -4,718 3,655 22.5% -4,718 -206 -27,505 0 -27,505 .0% -217 -27,562 57 99.7% -53,666 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 465 0 465 .0% 0 0 465 .0% 243 125 372.0
6133 Hardware Accounts 6 482 13,809 -13,327 3.4% 70 5,868 -5,386 8.2% 10,562 408 32,795 75,820 -43,025 43.2% 1,538 92,287 -59,492 35.5% 117,602 147,830 22.1
6134 Home Depot 1 95 122 -27 77.8% 0 0 95 .0% 666 25 2,373 57 2,315 4,138.4% 0 0 2,373 .0% 3,553 2,056 115.4
6136 HD Supply 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 153 -153 .0% 305 178 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 359 27,789 8,732 19,057 318.2% 171 11,535 16,254 240.9% 11,535 9,793 283.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,893 317 .0
6200 POS Purchases 7 887 -21 908 -4,223.8% 11 1,171 -284 75.7% 4,019 198 27,324 809 26,514 3,376.9% 227 28,153 -829 97.0% 60,074 2,290 1,193.1
6205 Canada Zone 2 11 846 1,670 -824 50.6% 6 465 381 181.9% 2,422 187 13,986 13,054 931 107.1% 142 10,062 3,924 138.9% 21,052 15,993 87.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 205 0 205 .0% 0 0 205 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 97 -97 .0% 97 89 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 15 1,245 3,098 -1,853 40.1% 72 4,890 -3,645 25.4% 8,025 4,004 31.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,973 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 72 3,090 3,851 -761 80.2% 52 2,297 793 134.5% 3,410 3,961 78.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 50 3,244 755 2,489 429.6% 24 1,424 1,820 227.8% 1,820 1,380 235.0
6501 Zone 1 Pacific North 1 168 1,237 -1,069 13.5% 8 1,181 -1,013 14.2% 1,345 84 13,504 13,964 -460 96.7% 102 15,463 -1,959 87.3% 31,877 28,951 46.6
6504 Zone 4 Mid Central 14 2,353 3,481 -1,128 67.5% 5 730 1,623 322.3% 4,001 99 15,423 17,648 -2,225 87.3% 121 18,032 -2,609 85.5% 34,237 34,973 44.0
6505 Zone 5 Northeast 2 317 2,065 -1,748 15.3% 3 461 -144 68.7% 2,103 104 14,333 12,749 1,583 112.4% 86 12,991 1,342 110.3% 25,040 20,327 70.5
6506 Zone 6 Mid-Atlantic 4 638 1,936 -1,298 32.9% 6 896 -258 71.2% 2,014 80 12,429 10,165 2,263 122.2% 69 10,390 2,039 119.6% 19,013 14,161 87.7
6508 Zone 8 Southwest 52 6,136 3,092 3,044 198.4% 0 0 6,136 .0% 3,434 254 37,724 14,959 22,764 252.1% 109 14,222 23,502 265.2% 39,352 29,602 127.4
6510 Zone 10 Southeast 1 168 2,358 -2,190 7.1% 8 786 -618 21.3% 2,383 93 9,884 14,831 -4,947 66.6% 151 14,900 -5,016 66.3% 25,162 24,307 40.6
6511 Zone 11 Florida 4 432 1,096 -664 39.4% 7 751 -319 57.5% 1,175 73 9,148 12,868 -3,720 71.0% 149 14,951 -5,803 61.1% 70,037 29,326 31.1
6512 Zone 12 South Centra 6 1,008 2,174 -1,166 46.3% 8 1,119 -111 90.0% 2,320 157 21,724 21,161 562 102.6% 172 23,708 -1,984 91.6% 43,195 40,336 53.8
Totals 102 12,467 33,023 -20,556 37.7% 96 8,710 3,757 143.1% 31,726 2,060 219,180 224,776 -5,596 97.5% 2,970 247,993 -28,813 88.3% 467,829 409,999 53.4%