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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 T104P T104-R/T,PLAST/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 -31 -1,803 0 -1,803 .0% -64 -3,984 2,181 45.2% -3,984 -219 -12,683 0 -12,683 .0% -348 -20,396 7,713 62.1% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 27 1,670 1,085 585 153.9% 18 1,121 549 148.9% 3,374 231 13,317 2,621 10,695 507.9% 311 17,774 -4,457 74.9% 35,868 4,043 329.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 0 0 1,119 -1,119 .0% 3 164 -164 .0% 1,194 311 17,127 5,385 11,741 317.9% 102 5,363 11,764 319.3% 12,558 7,145 239.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 12 890 -890 .0% 890 29 2,126 1,992 133 106.6% 37 2,688 -562 79.0% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 24 689 9,339 -8,650 7.3% 0 0 689 .0% 709 348 10,569 22,617 -12,048 46.7% 298 8,575 1,994 123.2% 16,678 36,699 28.7
6307 Caribbean 0 0 837 -837 .0% 0 0 0 .0% 725 89 4,615 1,068 3,546 431.9% 29 1,558 3,057 296.2% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 6 284 316 -32 89.8% 9 431 -147 65.8% 331 63 3,523 2,644 878 133.2% 57 2,978 545 118.3% 5,237 3,771 93.4
6505 Zone 5 Northeast 80 5,103 12,613 -7,510 40.4% 103 6,445 -1,342 79.1% 13,009 727 42,715 42,576 138 100.3% 774 44,765 -2,050 95.4% 72,078 69,482 61.4
6506 Zone 6 Mid-Atlantic 8 436 922 -486 47.2% 16 929 -493 46.9% 929 50 2,733 4,521 -1,788 60.4% 89 5,016 -2,283 54.4% 8,157 8,236 33.1
6508 Zone 8 Southwest 2 156 478 -322 32.6% 1 67 89 232.8% 512 9 636 693 -57 91.6% 8 569 67 111.7% 1,443 1,277 49.8
6510 Zone 10 Southeast 38 2,274 1,914 360 118.8% 18 1,042 1,232 218.2% 2,011 287 16,584 15,436 1,147 107.4% 293 16,352 232 101.4% 30,559 31,644 52.4
6511 Zone 11 Florida 38 2,296 9,111 -6,815 25.2% 72 4,191 -1,895 54.7% 9,836 1,445 81,329 84,717 -3,388 96.0% 1,624 89,861 -8,532 90.5% 159,158 155,154 52.4
6512 Zone 12 South Centra 7 488 1,439 -951 33.9% 5 331 157 147.4% 1,502 88 6,261 6,835 -574 91.5% 102 6,851 -590 91.3% 11,571 12,161 51.4
Totals 199 11,593 40,009 -28,416 28.9% 193 11,627 -34 99.7% 31,038 4,051 218,698 220,848 -2,150 99.0% 4,121 217,885 813 100.3% 375,386 376,575 58.0%