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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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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 -14,129 -325,446 -249,879 -75,567 130.2% -39,576 -792,988 467,542 41.0% -804,092 -244,842 -4,183,631 -1,099,431 -3,084,199 380.5% -246,771 -4,325,515 141,884 96.7% -7,770,592 -2,316,341 180.6
6000 Unknown -31,348 -260,760 -58,656 -202,104 444.5% -64,289 -547,797 287,037 47.6% -549,772 -379,168 -3,082,138 -114,989 -2,967,148 2,680.3% -372,544 -3,208,785 126,647 96.0% -5,657,941 -196,058 1,572.0
6130 Misc Retail Accts 483 1,531 133 1,398 1,151.1% 0 0 1,531 .0% 598 7,867 11,324 6,320 5,003 179.1% 3,965 6,448 4,876 175.6% 9,174 10,452 108.3
6130 Unknown 154 437 217 220 201.3% 1 18 419 2,427.7% 61 636 3,418 5,613 -2,195 60.8% 549 2,691 727 127.0% 7,483 10,379 32.9
6131 Canada Misc Retail A 544 10,471 16,430 -5,959 63.7% 424 7,148 3,323 146.4% 13,248 4,297 86,053 108,084 -22,031 79.6% 5,729 84,833 1,220 101.4% 177,010 212,993 40.4
6131 Unknown 482 4,350 3,540 810 122.8% 442 2,383 1,967 182.5% 3,967 4,246 42,590 26,680 15,909 159.6% 5,829 37,970 4,620 112.1% 88,547 50,654 84.0
6132 Lowes 0 0 932 -932 .0% 0 0 0 .0% 314 64 2,779 7,102 -4,323 39.1% 18 597 2,182 465.4% 3,367 12,257 22.6
6132 Unknown 0 0 290 -290 .0% 2 56 -56 .0% 56 19 494 1,778 -1,284 27.7% 86 3,924 -3,430 12.5% 4,763 3,381 14.6
6133 Hardware Accounts 1,618 25,699 41,282 -15,583 62.2% 656 17,202 8,497 149.3% 47,045 21,974 300,762 395,860 -95,098 75.9% 22,107 421,146 -120,384 71.4% 709,553 693,130 43.3
6133 Unknown 4,800 16,888 28,372 -11,484 59.5% 698 9,983 6,905 169.1% 16,407 35,141 159,913 198,013 -38,100 80.7% 51,912 176,214 -16,301 90.7% 292,972 396,013 40.3
6134 Home Depot 14,261 154,847 300,268 -145,421 51.5% 18,674 251,787 -96,940 61.4% 399,115 236,455 2,428,457 2,218,525 209,931 109.4% 244,725 2,586,307 -157,850 93.8% 4,778,239 4,495,611 54.0
6134 Unknown 11,864 57,794 95,471 -37,677 60.5% 13,619 64,553 -6,759 89.5% 124,145 187,808 918,584 857,022 61,561 107.1% 181,028 900,166 18,418 102.0% 1,862,899 1,499,225 61.2
6135 Amazon 3,241 75,131 101,725 -26,594 73.8% 705 19,631 55,500 382.7% 40,700 31,824 810,460 428,566 381,893 189.1% 2,711 95,377 715,083 849.7% 371,409 876,143 92.5
6135 Unknown 1,376 38,925 38,893 32 100.0% 259 10,050 28,875 387.3% 21,657 16,204 529,727 168,120 361,606 315.0% 1,024 48,830 480,897 1,084.8% 252,510 328,409 161.3
6136 HD Supply 933 7,659 11,327 -3,668 67.6% 1,111 4,758 2,901 160.9% 8,568 14,593 121,986 91,011 30,974 134.0% 13,912 79,923 42,063 152.6% 175,491 179,029 68.1
6136 Unknown 640 3,020 3,047 -27 99.1% 1,638 4,873 -1,853 61.9% 6,536 12,045 46,573 22,681 23,891 205.3% 14,383 40,183 6,390 115.9% 73,943 46,427 100.3
6137 Grainger 2,425 42,755 105,011 -62,256 40.7% 3,825 43,909 -1,154 97.3% 112,018 36,528 565,779 653,574 -87,795 86.5% 46,241 667,032 -101,253 84.8% 1,181,533 1,157,340 48.8
6137 Unknown 1,918 14,498 42,215 -27,717 34.3% 1,622 19,716 -5,218 73.5% 41,740 31,053 234,351 242,016 -7,665 96.8% 32,977 260,774 -26,423 89.8% 514,517 497,584 47.0
6138 On-line MarketPlace 3,143 23,347 126,809 -103,462 18.4% 1,040 12,913 10,434 180.8% 97,910 63,164 1,126,998 784,896 342,101 143.5% 48,227 968,447 158,551 116.3% 1,367,526 1,319,664 85.4
6138 Unknown 1,510 39,095 56,515 -17,420 69.1% 620 21,134 17,961 184.9% 35,474 32,888 785,936 609,469 176,466 128.9% 23,270 500,933 285,003 156.8% 705,515 968,312 81.1
6142 Intermatic Store 488 8,969 9,348 -379 95.9% 119 2,194 6,775 408.7% 5,330 3,952 105,454 51,280 54,173 205.6% 2,262 29,734 75,720 354.6% 158,850 102,248 103.1
6142 Unknown 333 1,769 6,256 -4,487 28.2% 101 1,117 652 158.3% 6,336 3,506 62,584 37,979 24,604 164.7% 1,651 14,168 48,416 441.7% 102,146 71,768 87.2
6200 POS Purchases 31,296 399,598 47,313 352,285 844.5% 22,281 263,090 136,508 151.8% 668,725 412,550 4,964,952 249,171 4,715,780 1,992.5% 380,852 4,328,538 636,414 114.7% 8,082,320 493,336 1,006.4
6200 Unknown 12,356 104,909 213,391 -108,482 49.1% 16,585 143,786 -38,877 72.9% 372,129 271,725 2,317,918 866,280 1,451,637 267.5% 241,175 2,377,724 -59,806 97.4% 4,573,491 1,751,487 132.3
6205 Canada Zone 2 16,330 120,848 200,783 -79,935 60.1% 15,147 102,178 18,670 118.2% 236,918 206,570 1,587,853 1,226,224 361,628 129.4% 214,841 1,488,740 99,113 106.6% 3,039,205 2,361,319 67.2
6205 Unknown 3,659 31,609 92,307 -60,698 34.2% 3,060 28,041 3,568 112.7% 94,108 49,621 439,367 492,363 -52,996 89.2% 50,314 511,725 -72,358 85.8% 1,024,049 943,331 46.5
6208 Unknown 6,380 33,391 14,212 19,179 234.9% 6,299 57,542 -24,151 58.0% 59,183 52,645 655,063 65,513 589,549 999.8% 91,613 797,363 -142,300 82.1% 1,342,964 183,411 357.1
6208 US Utility 2,954 17,006 109,879 -92,873 15.4% 0 0 17,006 .0% 37,955 24,559 127,747 670,307 -542,560 19.0% 46,306 207,850 -80,103 61.4% 405,883 1,188,942 10.7
6209 Lighting OEMs 2,150 5,239 14,990 -9,751 34.9% 2,254 6,816 -1,577 76.8% 10,960 31,217 46,065 52,206 -6,141 88.2% 30,834 61,754 -15,689 74.5% 108,896 116,965 39.3
6209 Unknown 464 2,328 395 1,933 589.3% 925 2,485 -157 93.6% 7,755 6,080 18,281 3,432 14,848 532.5% 19,252 41,113 -22,832 44.4% 68,800 26,062 70.1
6211 OEM Western 7,450 15,645 12,126 3,519 129.0% 7,200 13,438 2,207 116.4% 26,876 90,297 198,152 51,331 146,820 386.0% 94,219 294,986 -96,834 67.1% 374,766 91,053 217.6
6211 Unknown 0 0 8,147 -8,147 .0% 2,083 16,413 -16,413 .0% 16,413 19,686 143,628 99,673 43,954 144.0% 10,976 101,063 42,565 142.1% 133,429 157,941 90.9
6215 Unknown 4,201 141,592 283,064 -141,472 50.0% 4,926 177,099 -35,507 79.9% 431,166 100,421 3,370,077 2,485,525 884,551 135.5% 103,001 3,313,281 56,796 101.7% 5,670,510 4,232,162 79.6
6215 US Pool East 3,387 109,011 434,416 -325,405 25.0% 2,178 86,628 22,383 125.8% 212,042 86,146 2,170,169 3,083,832 -913,663 70.3% 79,185 2,181,857 -11,688 99.4% 3,636,029 5,799,997 37.4
6216 Unknown 967 40,734 144,960 -104,226 28.1% 1,097 34,482 6,252 118.1% 73,456 18,252 636,841 986,383 -349,542 64.5% 18,994 591,026 45,815 107.7% 993,672 1,636,979 38.9
6216 US Pool Central 2,237 98,581 163,164 -64,583 60.4% 2,590 116,260 -17,679 84.7% 210,896 39,197 1,538,817 1,226,029 312,787 125.5% 40,113 1,648,315 -109,498 93.3% 2,606,616 2,180,485 70.5
6217 Unknown 2,338 57,191 105,433 -48,242 54.2% 2,228 87,556 -30,365 65.3% 169,916 36,241 1,186,721 508,620 678,100 233.3% 31,019 1,038,572 148,149 114.2% 1,919,686 1,126,430 105.3
6217 US Pool West 2,359 50,106 220,944 -170,838 22.6% 4,848 91,266 -41,160 54.9% 149,993 42,528 722,450 1,448,351 -725,901 49.8% 51,258 858,669 -136,219 84.1% 1,509,273 2,678,056 26.9
6300 Unknown 91 1,939 5,072 -3,133 38.2% 109 2,520 -581 76.9% 5,884 4,945 92,357 50,860 41,496 181.5% 4,253 89,646 2,711 103.0% 153,889 99,662 92.6
6300 US Exporters 228 812 30,342 -29,530 2.6% 366 9,450 -8,638 8.5% 13,244 7,798 107,490 107,121 368 100.3% 9,912 106,371 1,119 101.0% 161,204 194,711 55.2
6302 International 500 1,842 13,500 -11,658 13.6% 6,688 2,450 -608 75.1% 9,690 81,304 73,037 231,024 -157,987 31.6% 120,323 99,801 -26,764 73.1% 150,800 455,578 16.0
6302 Unknown 0 0 3,677 -3,677 .0% -11,427 -28,634 28,634 .0% 12,420 58,282 178,341 14,618 163,722 1,219.9% 126,491 313,641 -135,300 56.8% 449,372 26,172 681.4
6305 Central America 649 9,924 26,194 -16,270 37.8% 577 13,197 -3,273 75.1% 54,583 47,718 241,069 206,378 34,690 116.8% 28,920 179,569 61,500 134.2% 371,437 391,874 61.5
6305 Unknown 3,218 8,928 6,610 2,318 135.0% 34 464 8,464 1,924.1% 8,548 8,752 67,900 62,426 5,473 108.7% 6,531 49,359 18,541 137.5% 117,815 127,325 53.3
6306 South America 251 3,671 18,107 -14,436 20.2% 0 0 3,671 .0% 28,502 57,475 194,176 88,765 105,410 218.7% 16,114 111,457 82,719 174.2% 239,111 158,037 122.8
6306 Unknown 1,272 2,025 17,677 -15,652 11.4% 0 0 2,025 .0% 1,131 2,944 30,733 84,849 -54,116 36.2% 2,730 23,369 7,364 131.5% 52,135 136,681 22.4
6307 Caribbean 24 1,694 20,553 -18,859 8.2% 506 10,799 -9,105 15.6% 21,522 15,988 84,409 68,315 16,093 123.5% 7,070 94,829 -10,420 89.0% 165,767 147,163 57.3
6307 Unknown 0 0 10,881 -10,881 .0% 840 5,685 -5,685 .0% 9,000 2,216 27,371 45,187 -17,816 60.5% 10,366 78,664 -51,293 34.7% 117,021 88,602 30.8
6501 Unknown 3,665 41,664 102,430 -60,766 40.6% 6,367 64,516 -22,852 64.5% 108,608 71,997 764,632 653,471 111,160 117.0% 78,537 769,297 -4,665 99.3% 1,442,766 1,252,949 61.0
6501 Zone 1 Pacific North 6,614 137,355 270,414 -133,059 50.7% 11,700 223,870 -86,515 61.3% 331,103 150,691 2,020,998 1,848,805 172,192 109.3% 146,944 1,972,601 48,397 102.4% 3,487,249 3,518,576 57.4
6504 Unknown 7,970 59,039 147,068 -88,029 40.1% 8,313 84,542 -25,503 69.8% 165,851 132,696 1,030,889 943,718 87,170 109.2% 126,878 1,126,509 -95,620 91.5% 2,204,485 1,842,649 55.9
6504 Zone 4 Mid Central 14,200 182,491 450,768 -268,277 40.4% 21,713 245,766 -63,275 74.2% 443,299 259,396 2,667,843 2,713,760 -45,917 98.3% 241,127 2,708,957 -41,114 98.4% 5,259,035 5,315,459 50.1
6505 Unknown 21,055 270,209 308,663 -38,454 87.5% 13,960 309,245 -39,036 87.3% 445,815 158,479 2,229,043 1,899,138 329,904 117.3% 159,813 2,286,493 -57,450 97.4% 4,071,861 3,347,049 66.5
6505 Zone 5 Northeast 9,770 158,017 429,546 -271,529 36.7% 13,515 172,918 -14,901 91.3% 307,199 184,734 1,938,463 2,209,092 -270,629 87.7% 194,752 2,124,902 -186,439 91.2% 3,749,624 4,056,775 47.7
6506 Unknown 3,896 54,843 83,722 -28,879 65.5% 4,574 89,648 -34,805 61.1% 125,822 49,616 768,921 586,062 182,858 131.2% 53,756 831,612 -62,691 92.4% 1,539,692 1,052,161 73.0
6506 Zone 6 Mid-Atlantic 17,283 95,089 263,446 -168,357 36.0% 20,207 136,769 -41,680 69.5% 220,424 190,558 1,309,428 1,537,798 -228,370 85.1% 187,471 1,385,231 -75,803 94.5% 2,596,976 2,953,728 44.3
6508 Unknown 7,803 99,284 161,618 -62,334 61.4% 6,340 124,381 -25,097 79.8% 200,726 103,472 1,204,387 1,048,548 155,838 114.8% 102,004 1,229,507 -25,120 97.9% 2,188,127 1,894,911 63.5
6508 Zone 8 Southwest 17,264 191,876 379,931 -188,055 50.5% 18,569 234,765 -42,889 81.7% 385,554 220,643 2,327,832 2,489,700 -161,868 93.4% 240,409 2,543,621 -215,789 91.5% 4,781,699 4,745,708 49.0
6510 Unknown 7,547 54,470 209,861 -155,391 25.9% 2,275 71,821 -17,351 75.8% 104,928 89,330 753,938 1,339,369 -585,431 56.2% 77,636 720,488 33,450 104.6% 1,385,460 2,421,466 31.1
6510 Zone 10 Southeast 27,803 155,967 285,805 -129,838 54.5% 42,800 250,966 -94,999 62.1% 402,485 505,263 2,466,822 1,613,570 853,251 152.8% 455,958 2,446,694 20,128 100.8% 4,592,490 3,168,422 77.8
6511 Unknown 5,723 80,789 233,486 -152,697 34.6% 13,278 142,732 -61,943 56.6% 207,700 226,299 1,409,113 1,765,859 -356,746 79.7% 191,720 1,483,420 -74,307 94.9% 2,655,762 3,152,808 44.6
6511 Zone 11 Florida 5,725 87,376 300,792 -213,416 29.0% 16,341 181,523 -94,147 48.1% 341,412 229,896 2,648,035 2,216,287 431,747 119.4% 227,453 2,764,076 -116,041 95.8% 4,976,121 4,128,508 64.1
6512 Unknown 1,271 67,790 107,174 -39,384 63.2% 3,078 122,843 -55,053 55.1% 186,637 21,410 877,425 692,545 184,879 126.6% 26,574 961,086 -83,661 91.2% 1,875,156 1,270,305 69.0
6512 Zone 12 South Centra 28,888 182,424 432,880 -250,456 42.1% 38,329 213,816 -31,392 85.3% 379,606 388,468 2,215,782 2,400,302 -184,520 92.3% 364,676 2,355,831 -140,049 94.0% 4,346,681 4,468,388 49.5
Totals 295,974 3,118,285 7,065,287 -3,947,002 44.1% 274,444 3,065,772 52,513 101.7% 6,927,545 4,878,359 48,932,988 46,132,984 2,800,004 106.0% 4,795,661 48,091,004 841,984 101.7% 88,030,238 85,802,243 57.0%