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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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 -384 -3,244 0 -3,244 .0% -613 -4,727 1,483 68.6% -4,727 -4,497 -31,657 0 -31,657 .0% -4,666 -34,985 3,328 90.4% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 699 -699 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 279 2,204 135 2,069 1,632.5% 162 1,045 1,159 210.9% 4,108 5,029 33,606 713 32,892 4,710.3% 4,599 33,652 -46 99.8% 62,327 1,322 2,542.0
6205 Canada Zone 2 193 982 1,807 -825 54.3% 89 461 521 213.0% 1,882 1,290 6,623 4,542 2,080 145.8% 832 4,323 2,300 153.2% 13,990 13,366 49.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 259 1,324 1,931 -607 68.5% 302 1,542 -218 85.8% 2,114 2,947 14,624 13,141 1,482 111.2% 2,930 14,950 -326 97.8% 28,344 25,729 56.8
6504 Zone 4 Mid Central 125 1,153 2,162 -1,009 53.3% 160 1,038 115 111.0% 2,280 1,814 14,052 10,155 3,896 138.3% 1,403 10,906 3,146 128.8% 24,202 22,467 62.5
6505 Zone 5 Northeast 298 2,824 5,481 -2,657 51.5% 352 3,025 -201 93.3% 5,900 4,149 33,270 30,323 2,946 109.7% 3,839 32,904 366 101.1% 56,142 53,780 61.8
6506 Zone 6 Mid-Atlantic 224 1,814 1,974 -160 91.8% 191 1,572 242 115.3% 2,108 1,883 14,248 16,156 -1,908 88.1% 2,260 17,918 -3,670 79.5% 31,781 30,094 47.3
6508 Zone 8 Southwest 59 564 906 -342 62.2% 86 645 -81 87.4% 1,001 1,183 8,972 8,889 82 100.9% 1,239 9,280 -308 96.6% 18,373 15,603 57.5
6510 Zone 10 Southeast 149 1,121 3,744 -2,623 29.9% 206 1,630 -509 68.7% 4,153 4,067 29,110 28,580 529 101.8% 4,065 31,388 -2,278 92.7% 55,856 53,965 53.9
6511 Zone 11 Florida 248 1,285 3,659 -2,374 35.1% 235 1,212 73 106.0% 3,966 8,202 39,753 36,881 2,871 107.7% 7,676 39,343 410 101.0% 71,206 65,009 61.1
6512 Zone 12 South Centra 197 1,457 1,745 -288 83.4% 136 1,089 368 133.7% 1,881 1,349 10,306 7,419 2,886 138.9% 1,033 8,214 2,092 125.4% 22,367 17,523 58.8
Totals 1,647 11,484 23,688 -12,204 48.4% 1,306 8,532 2,952 134.5% 24,666 27,479 173,591 161,932 11,659 107.1% 26,217 175,107 -1,516 99.1% 329,381 304,706 56.9%