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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -82 -3,503 0 -3,503 .0% -171 -7,579 4,076 46.2% -7,627 -863 -37,599 0 -37,599 .0% -875 -38,061 462 98.7% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 9 569 147 422 387.0% 4 137 432 415.3% 137 80 4,894 1,270 3,623 385.3% 41 1,376 3,518 355.6% 1,951 1,694 288.9
6133 Hardware Accounts 13 355 1,717 -1,362 20.6% 12 396 -41 89.6% 1,783 318 10,341 10,436 -95 99.0% 344 10,075 266 102.6% 17,362 18,419 56.1
6134 Home Depot 23 468 226 242 207.0% 2 45 423 1,040.0% 223 154 3,126 2,167 958 144.2% 92 2,094 1,032 149.2% 3,766 3,902 80.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 987 715 172.5% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 1 112 0 112 .0% 0 0 112 .0% 0 3 323 0 323 .0% 0 0 323 .0% 2,899 129 250.3
6200 POS Purchases 38 1,803 82 1,721 2,198.7% 48 2,116 -313 85.2% 6,162 860 38,123 6,825 31,297 558.5% 893 39,305 -1,182 96.9% 78,522 12,698 300.2
6205 Canada Zone 2 25 818 3,145 -2,327 26.0% 62 2,009 -1,191 40.7% 3,330 550 17,313 15,032 2,280 115.1% 531 16,117 1,196 107.4% 28,045 25,511 67.8
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,792 -13,142 42.3% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,053 2,937 378.7% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,419 -2,160 83.9% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,610 -3,266 50.5% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 20 1,062 1,775 -713 59.8% 30 1,489 -427 71.3% 1,956 322 16,130 13,535 2,594 119.1% 315 14,965 1,165 107.7% 31,409 32,633 49.4
6504 Zone 4 Mid Central 18 846 2,428 -1,582 34.8% 27 1,302 -456 64.9% 2,529 364 17,164 19,365 -2,201 88.6% 445 20,232 -3,068 84.8% 37,745 38,059 45.0
6505 Zone 5 Northeast 154 7,390 12,905 -5,515 57.2% 214 9,765 -2,375 75.6% 13,034 1,406 63,291 67,798 -4,507 93.3% 1,664 73,797 -10,506 85.7% 124,699 125,338 50.4
6506 Zone 6 Mid-Atlantic 46 2,129 2,140 -11 99.4% 36 1,599 530 133.1% 2,150 360 16,328 21,916 -5,588 74.4% 527 22,756 -6,428 71.7% 38,018 36,506 44.7
6508 Zone 8 Southwest 29 1,577 2,324 -747 67.8% 29 1,378 199 114.4% 2,531 512 25,550 24,002 1,547 106.4% 536 25,313 237 100.9% 54,489 47,879 53.3
6510 Zone 10 Southeast 31 1,558 3,057 -1,499 50.9% 31 1,504 54 103.5% 3,065 434 20,549 17,316 3,232 118.6% 390 17,892 2,657 114.8% 35,573 34,410 59.7
6511 Zone 11 Florida 31 1,563 4,300 -2,737 36.3% 43 2,000 -437 78.1% 4,523 1,045 48,015 44,827 3,188 107.1% 1,059 47,193 822 101.7% 86,307 81,278 59.0
6512 Zone 12 South Centra 61 2,344 6,538 -4,194 35.8% 78 3,147 -803 74.4% 6,827 736 30,265 36,018 -5,753 84.0% 935 37,498 -7,233 80.7% 71,029 63,615 47.5
Totals 912 34,392 42,681 -8,289 80.5% 464 20,050 14,342 171.5% 43,373 18,877 648,880 518,591 130,289 125.1% 15,870 556,509 92,371 116.5% 900,759 916,172 70.8%