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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 WP1220C DOUBLE GANG CVR-STD
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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 -1,204 -6,315 0 -6,315 .0% -2,374 -12,361 6,046 51.0% -12,509 -16,454 -78,371 0 -78,371 .0% -14,530 -76,762 -1,609 102.0% -135,644 0 .0
6131 Canada Misc Retail A 6 27 14 13 192.8% 2 14 13 192.8% 14 24 112 33 78 333.5% 6 42 70 266.6% 186 53 211.3
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 88 605 -605 .0% 1,539 1,645 10,835 8,302 2,532 130.5% 1,080 7,420 3,415 146.0% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 749 4,013 587 3,426 683.6% 760 4,140 -127 96.9% 10,017 15,561 73,858 4,292 69,565 1,720.4% 13,485 68,461 5,397 107.8% 136,602 9,830 751.3
6205 Canada Zone 2 211 857 1,972 -1,115 43.4% 235 994 -137 86.2% 2,091 2,732 10,565 8,547 2,017 123.5% 2,361 9,826 739 107.5% 22,867 16,995 62.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 24 137 208 -71 65.8% 57 217 -80 63.1% 237 454 1,693 2,021 -328 83.7% 652 2,454 -761 68.9% 3,951 3,304 51.2
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 297 -176 40.6% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 252 1,762 4,026 -2,264 43.7% 474 3,379 -1,617 52.1% 4,417 5,084 34,715 26,383 8,331 131.5% 4,288 30,303 4,412 114.5% 56,885 50,074 69.3
6504 Zone 4 Mid Central 485 3,042 7,289 -4,247 41.7% 484 3,102 -60 98.0% 7,927 6,238 38,037 36,791 1,245 103.3% 6,306 39,560 -1,523 96.1% 83,327 71,374 53.2
6505 Zone 5 Northeast 328 2,176 3,975 -1,799 54.7% 369 2,482 -306 87.6% 4,241 4,177 25,429 26,815 -1,386 94.8% 4,901 29,195 -3,766 87.1% 53,201 51,893 49.0
6506 Zone 6 Mid-Atlantic 614 3,275 6,170 -2,895 53.0% 704 3,850 -575 85.0% 6,633 4,916 26,252 26,699 -447 98.3% 5,171 29,383 -3,131 89.3% 54,877 56,366 46.5
6508 Zone 8 Southwest 544 3,723 10,413 -6,690 35.7% 1,539 9,841 -6,118 37.8% 11,436 10,737 56,958 49,275 7,682 115.5% 8,944 58,251 -1,293 97.7% 111,035 100,264 56.8
6510 Zone 10 Southeast 527 2,304 5,407 -3,103 42.6% 785 3,492 -1,188 65.9% 6,448 9,611 40,133 31,165 8,967 128.7% 8,541 37,834 2,299 106.0% 70,970 52,369 76.6
6511 Zone 11 Florida 533 2,383 4,060 -1,677 58.6% 715 3,181 -798 74.9% 4,520 12,029 47,164 45,850 1,313 102.8% 11,591 52,164 -5,000 90.4% 91,191 80,471 58.6
6512 Zone 12 South Centra 921 4,430 8,526 -4,096 51.9% 1,468 7,195 -2,765 61.5% 9,231 9,798 47,675 40,746 6,928 117.0% 9,029 46,605 1,070 102.2% 90,153 83,883 56.8
Totals 3,990 21,814 54,214 -32,400 40.2% 5,306 30,131 -8,317 72.3% 56,692 66,643 335,783 307,494 28,289 109.1% 61,925 335,196 587 100.1% 658,106 589,909 56.9%