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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 EH10 TMR-7 DAY ELECT 120V(6PK)
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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 0 0 0 0 .0% -10 -547 547 .0% -547 -33 -1,926 0 -1,926 .0% -56 -3,270 1,344 58.8% -7,338 0 .0
6132 Lowes 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 0 0 0 .0% 0 233 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 15 881 0 881 .0% 0 0 881 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 18 235 0 235 .0% 0 0 235 .0% 0 0 .0
6135 Amazon 5 410 386 24 106.2% 1 81 329 506.1% 968 76 5,853 2,502 3,350 233.8% 15 1,214 4,639 482.1% 6,144 4,638 126.1
6136 HD Supply 0 0 70 -70 .0% 0 0 0 .0% 0 42 548 450 97 121.5% 30 263 285 208.3% 967 836 65.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 30 1,353 2,562 -1,209 52.8% 58 2,470 -1,117 54.7% 2,470 4,916 27.5
6142 Intermatic Store 0 0 17 -17 .0% 0 0 0 .0% 0 -1 44 116 -72 37.6% 0 0 44 .0% 498 218 20.1
6200 POS Purchases -8 -160 -410 250 39.0% -9 -126 -34 126.9% 478 24 2,539 -107 2,646 -2,357.4% 68 5,135 -2,596 49.4% 9,423 -325 -781.2
6205 Canada Zone 2 0 0 129 -129 .0% 0 0 0 .0% 139 17 359 844 -485 42.5% 45 853 -494 42.0% 1,210 955 37.5
6215 US Pool East 0 0 587 -587 .0% 10 604 -604 .0% 604 6 399 275 123 144.6% 10 604 -205 66.0% 604 700 57.0
6300 US Exporters 0 0 80 -80 .0% 0 0 0 .0% 0 103 1,950 1,108 841 175.8% 79 1,903 47 102.4% 3,106 1,788 109.0
6305 Central America 47 355 1,709 -1,354 20.7% 34 464 -109 76.5% 3,913 1,707 11,352 5,784 5,567 196.2% 1,075 6,932 4,420 163.7% 20,939 12,134 93.5
6307 Caribbean 0 0 31 -31 .0% 0 0 0 .0% 363 213 3,329 778 2,550 427.5% 78 1,261 2,068 263.9% 2,303 1,107 300.7
6501 Zone 1 Pacific North 0 0 98 -98 .0% 0 0 0 .0% 57 41 1,709 3,355 -1,646 50.9% 97 3,736 -2,027 45.7% 6,343 6,384 26.7
6504 Zone 4 Mid Central 8 160 900 -740 17.7% 18 588 -428 27.2% 950 31 735 1,852 -1,117 39.6% 63 2,274 -1,539 32.3% 3,609 3,060 24.0
6505 Zone 5 Northeast 1 65 110 -45 59.0% 2 121 -56 53.7% 121 18 664 1,248 -584 53.1% 33 1,448 -784 45.8% 3,412 2,010 33.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 14 792 251 541 315.5% 5 283 509 279.8% 1,249 705 112.3
6508 Zone 8 Southwest 0 0 410 -410 .0% 3 172 -172 .0% 172 30 1,759 615 1,143 285.6% 7 411 1,348 427.9% 1,916 1,489 118.1
6510 Zone 10 Southeast 0 0 463 -463 .0% 9 479 -479 .0% 479 2 117 361 -244 32.3% 12 628 -511 18.6% 772 687 17.0
6511 Zone 11 Florida 0 0 59 -59 .0% 0 0 0 .0% 60 22 1,292 1,965 -673 65.7% 36 2,000 -708 64.6% 2,061 2,380 54.2
6512 Zone 12 South Centra 7 408 295 113 138.3% 5 310 98 131.6% 310 70 4,153 3,253 899 127.6% 62 3,586 567 115.8% 4,898 4,652 89.2
Totals 60 1,238 4,953 -3,715 24.9% 63 2,146 -908 57.6% 8,067 2,445 38,137 27,336 10,801 139.5% 1,717 31,731 6,406 120.1% 64,586 48,567 78.5%