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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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 -30 -5,598 0 -5,598 .0% -97 -17,568 11,970 31.8% -18,890 -697 -128,969 0 -128,969 .0% -747 -131,395 2,426 98.1% -236,450 0 .0
6131 Canada Misc Retail A 2 272 0 272 .0% 0 0 272 .0% 0 11 1,602 0 1,602 .0% 0 0 1,602 .0% 1,636 281 570.1
6134 Home Depot 9 1,130 106 1,024 1,066.0% 1 113 1,017 1,000.0% 563 87 10,925 7,038 3,886 155.2% 34 3,826 7,099 285.5% 12,172 10,768 101.4
6135 Amazon 26 5,662 3,222 2,440 175.7% 0 0 5,662 .0% 2,341 394 85,978 9,500 76,477 904.9% 26 5,533 80,445 1,553.9% 37,486 18,804 457.2
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 103 -103 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 25 4,961 -182 5,143 -2,725.8% 29 5,385 -424 92.1% 14,124 728 136,016 23,077 112,938 589.3% 896 156,766 -20,750 86.7% 289,429 34,123 398.6
6205 Canada Zone 2 58 6,646 7,526 -880 88.3% 106 5,948 698 111.7% 10,377 1,014 120,762 40,300 80,461 299.6% 1,557 80,084 40,678 150.7% 168,398 96,502 125.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 9 1,767 6,440 -4,673 27.4% 29 5,376 -3,609 32.8% 6,887 347 65,536 63,866 1,669 102.6% 392 70,183 -4,647 93.3% 129,506 124,097 52.8
6504 Zone 4 Mid Central 13 2,489 11,775 -9,286 21.1% 22 3,995 -1,506 62.3% 12,065 486 90,087 104,236 -14,149 86.4% 595 105,067 -14,980 85.7% 190,076 199,278 45.2
6505 Zone 5 Northeast 9 1,735 3,387 -1,652 51.2% 13 2,191 -456 79.1% 2,967 426 76,341 74,369 1,971 102.6% 468 76,699 -358 99.5% 142,012 121,296 62.9
6506 Zone 6 Mid-Atlantic 9 1,677 1,937 -260 86.5% 9 1,619 58 103.5% 1,808 130 23,151 29,268 -6,117 79.0% 180 30,181 -7,030 76.7% 51,172 43,878 52.7
6508 Zone 8 Southwest 20 3,858 7,513 -3,655 51.3% 23 4,182 -324 92.2% 8,153 434 80,021 80,133 -112 99.8% 489 85,471 -5,450 93.6% 142,602 134,484 59.5
6510 Zone 10 Southeast 1 188 1,853 -1,665 10.1% 5 881 -693 21.3% 1,636 104 19,406 26,163 -6,757 74.1% 147 25,950 -6,544 74.7% 38,805 41,417 46.8
6511 Zone 11 Florida 10 1,991 11,384 -9,393 17.4% 33 6,038 -4,047 32.9% 11,894 317 59,269 57,751 1,517 102.6% 358 63,438 -4,169 93.4% 114,151 105,467 56.1
6512 Zone 12 South Centra 14 2,592 3,890 -1,298 66.6% 15 2,649 -57 97.8% 4,276 180 31,748 29,749 1,998 106.7% 217 32,991 -1,243 96.2% 63,463 59,042 53.7
Totals 175 29,370 59,072 -29,702 49.7% 188 20,809 8,561 141.1% 58,507 4,056 687,040 558,612 128,428 122.9% 4,714 620,685 66,355 110.6% 1,186,124 1,023,759 67.1%