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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -7,415 -10,980 0 -10,980 .0% -17,615 -40,118 29,138 27.3% -40,341 -104,973 -208,791 0 -208,791 .0% -98,979 -246,062 37,271 84.8% -435,181 0 .0
6131 Canada Misc Retail A 179 1,629 0 1,629 .0% 0 0 1,629 .0% 0 600 5,381 0 5,381 .0% 0 0 5,381 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 1,561 9,328 9,515 -187 98.0% 534 4,649 4,679 200.6% 8,287 13,666 87,015 50,264 36,750 173.1% 1,548 13,467 73,548 646.1% 68,607 101,701 85.5
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 796 -796 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 9,275 19,071 293 18,778 6,508.8% 6,077 13,923 5,148 136.9% 30,093 108,460 185,689 12,951 172,737 1,433.7% 98,936 226,487 -40,798 81.9% 423,701 22,533 824.0
6205 Canada Zone 2 1,773 3,574 8,396 -4,822 42.5% 1,245 2,906 668 122.9% 9,126 22,917 45,386 40,531 4,854 111.9% 20,687 47,033 -1,647 96.4% 98,784 76,968 58.9
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 9 76 174 70 103 245.9% 29 74 100 235.1% 133 111 156.7
6217 US Pool West 66 133 1,570 -1,437 8.4% 599 1,212 -1,079 10.9% 1,843 4,986 9,050 10,027 -977 90.2% 5,911 12,095 -3,045 74.8% 19,272 18,117 49.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 0 0 0 .0% 294 368 757 125 631 602.1% 100 225 532 336.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,347 836 162.1% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 962 1,936 3,897 -1,961 49.6% 865 2,146 -210 90.2% 4,532 31,761 51,901 41,257 10,643 125.7% 24,133 48,853 3,048 106.2% 98,400 78,674 65.9
6504 Zone 4 Mid Central 2,892 6,602 23,860 -17,258 27.6% 5,605 13,561 -6,959 48.6% 27,164 86,869 148,676 137,956 10,719 107.7% 67,925 159,082 -10,406 93.4% 327,804 279,866 53.1
6505 Zone 5 Northeast 2,145 4,444 10,983 -6,539 40.4% 3,015 8,479 -4,035 52.4% 12,136 34,254 67,285 83,297 -16,012 80.7% 35,118 94,463 -27,178 71.2% 165,223 155,590 43.2
6506 Zone 6 Mid-Atlantic 4,397 5,033 14,801 -9,768 34.0% 5,436 12,279 -7,246 40.9% 16,778 41,524 63,662 76,618 -12,956 83.0% 40,631 90,935 -27,273 70.0% 168,104 161,687 39.3
6508 Zone 8 Southwest 4,472 5,566 10,015 -4,449 55.5% 5,629 8,970 -3,404 62.0% 12,134 75,739 90,945 105,225 -14,280 86.4% 86,699 131,799 -40,854 69.0% 224,800 190,086 47.8
6510 Zone 10 Southeast 3,828 6,988 14,269 -7,281 48.9% 5,016 11,397 -4,409 61.3% 17,515 63,396 109,576 106,227 3,348 103.1% 59,283 132,629 -23,053 82.6% 228,869 189,259 57.8
6511 Zone 11 Florida 2,501 5,015 25,125 -20,110 19.9% 7,497 17,781 -12,766 28.2% 28,927 105,444 169,879 182,431 -12,552 93.1% 93,851 213,630 -43,751 79.5% 374,893 331,489 51.2
6512 Zone 12 South Centra 6,267 9,938 20,048 -10,110 49.5% 9,244 16,544 -6,606 60.0% 23,291 85,077 125,418 125,913 -495 99.6% 79,776 150,973 -25,555 83.0% 285,025 254,793 49.2
Totals 32,963 68,392 143,514 -75,122 47.6% 33,157 73,760 -5,368 92.7% 151,834 572,886 955,713 976,118 -20,405 97.9% 517,069 1,079,106 -123,393 88.5% 2,054,326 1,867,752 51.1%