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Daily Sales Reporting - Company 10 as of 10/04/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 -216 -7,167 -228,707 221,540 3.1% -211 -2,559 -4,608 280.0% -1,288,808 -925,829 -11,131,292 -1,920,439 -9,210,852 579.6% -832,867 -10,136,429 -994,863 109.8% -13,534,854 -2,512,400 443.0
6132 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 12,277 -8,864 27.7% 121 5,606 -2,193 60.8% 8,130 15,638 21.8
6142 Intermatic Store 132 6,963 15,482 -8,519 44.9% 105 3,393 3,570 205.2% 24,573 9,794 256,592 134,414 122,177 190.8% 7,795 185,142 71,450 138.5% 260,996 174,016 147.4
6130 Misc Retail Accts 0 0 1,956 -1,956 .0% 50 474 -474 .0% 482 9,079 16,912 17,395 -483 97.2% 8,381 15,603 1,309 108.3% 16,658 20,831 81.1
6135 Amazon 3,495 77,427 107,041 -29,614 72.3% 714 16,568 60,859 467.3% 70,757 85,952 2,136,012 920,714 1,215,297 231.9% 10,751 346,726 1,789,286 616.0% 623,919 1,204,552 177.3
6131 Canada Misc Retail A 748 10,096 26,306 -16,210 38.3% 1,029 8,783 1,313 114.9% 29,981 14,472 220,678 202,210 18,467 109.1% 18,625 189,594 31,084 116.3% 265,556 263,647 83.7
6300 US Exporters 160 2,510 9,123 -6,613 27.5% 700 3,880 -1,370 64.6% 30,194 16,915 257,025 230,361 26,663 111.5% 19,534 248,791 8,234 103.3% 315,093 294,373 87.3
6307 Caribbean 0 0 21,928 -21,928 .0% 0 0 0 .0% 9,089 22,550 168,195 172,859 -4,664 97.3% 20,705 232,755 -64,560 72.2% 282,789 235,766 71.3
6306 South America 316 7,894 19,110 -11,216 41.3% 1,196 730 7,164 1,081.3% 24,483 71,479 280,382 233,007 47,374 120.3% 30,156 227,232 53,150 123.3% 291,246 294,719 95.1
6136 HD Supply 1,736 12,730 21,334 -8,604 59.6% 1,980 10,578 2,152 120.3% 20,560 37,127 233,158 169,892 63,265 137.2% 43,324 183,658 49,500 126.9% 249,434 225,456 103.4
6305 Central America 3,690 14,756 54,385 -39,629 27.1% 0 0 14,756 .0% 41,039 67,038 421,130 399,088 22,041 105.5% 51,589 366,685 54,445 114.8% 489,252 519,199 81.1
6209 Lighting OEMs 0 0 16,832 -16,832 .0% 304 1,020 -1,020 .0% 11,661 48,880 88,302 92,993 -4,691 94.9% 63,409 139,147 -50,845 63.4% 177,696 143,027 61.7
6216 US Pool Central 1,805 83,230 224,761 -141,531 37.0% 2,189 88,942 -5,712 93.5% 276,110 74,097 2,844,615 3,176,951 -332,336 89.5% 77,760 2,982,288 -137,673 95.3% 3,600,288 3,833,656 74.2
6138 On-line MarketPlace 5,600 134,606 187,542 -52,936 71.7% 19 2,366 132,240 5,689.1% 119,225 118,358 2,348,930 1,863,516 485,413 126.0% 90,044 1,845,372 503,558 127.2% 2,073,041 2,287,976 102.6
6133 Hardware Accounts 861 10,707 87,175 -76,468 12.2% 10,006 25,707 -15,000 41.6% 68,067 112,064 805,463 847,143 -41,680 95.0% 104,028 819,448 -13,985 98.2% 1,002,525 1,089,143 73.9
6137 Grainger 3,120 31,288 141,763 -110,475 22.0% 3,393 37,360 -6,072 83.7% 136,838 97,679 1,136,198 1,248,996 -112,798 90.9% 111,246 1,312,370 -176,172 86.5% 1,696,050 1,654,924 68.6
6217 US Pool West 2,282 57,174 348,492 -291,318 16.4% 3,055 66,205 -9,031 86.3% 249,735 106,987 2,657,949 3,022,415 -364,466 87.9% 115,777 2,745,497 -87,548 96.8% 3,428,959 4,021,945 66.0
6211 OEM Western 0 0 11,200 -11,200 .0% 14 372 -372 .0% 14,228 125,525 387,200 194,613 192,587 198.9% 124,156 443,796 -56,596 87.2% 508,195 248,995 155.5
6208 US Utility 312 2,186 89,924 -87,738 2.4% 4,488 18,423 -16,237 11.8% 148,204 97,494 878,978 1,069,977 -190,999 82.1% 182,962 1,376,319 -497,341 63.8% 1,748,847 1,372,353 64.0
6215 US Pool East 4,380 177,454 914,773 -737,319 19.3% 4,606 157,755 19,699 112.4% 648,620 236,408 7,112,337 7,897,922 -785,585 90.0% 236,180 7,362,235 -249,898 96.6% 9,306,848 10,032,159 70.8
6302 International 100 294 59,984 -59,690 .4% -124 1,698 -1,404 17.3% 26,203 195,236 363,208 372,461 -9,253 97.5% 265,853 480,146 -116,938 75.6% 600,172 481,750 75.3
6501 Zone 1 Pacific North 4,848 64,930 428,858 -363,928 15.1% 6,600 70,038 -5,108 92.7% 445,214 319,021 3,968,290 3,648,228 320,061 108.7% 317,933 3,765,975 202,315 105.3% 4,930,015 4,741,433 83.6
6506 Zone 6 Mid-Atlantic 3,242 40,479 323,774 -283,295 12.5% 6,549 55,909 -15,430 72.4% 377,259 333,149 3,079,694 3,142,550 -62,856 97.9% 343,960 3,176,335 -96,641 96.9% 4,136,668 4,005,889 76.8
6205 Canada Zone 2 13,588 95,263 299,432 -204,169 31.8% 13,703 94,882 381 100.4% 369,280 390,126 2,957,648 2,585,359 372,289 114.3% 409,868 2,982,843 -25,195 99.1% 4,063,254 3,304,650 89.4
6508 Zone 8 Southwest 10,470 101,812 502,472 -400,660 20.2% 12,746 117,673 -15,861 86.5% 666,602 437,345 4,922,566 4,842,992 79,574 101.6% 461,305 5,135,469 -212,903 95.8% 6,796,772 6,304,133 78.0
6505 Zone 5 Northeast 11,999 119,371 573,290 -453,919 20.8% 14,150 138,417 -19,046 86.2% 650,414 455,291 6,100,154 5,975,057 125,096 102.0% 488,586 6,168,746 -68,592 98.8% 7,821,485 7,403,824 82.3
6504 Zone 4 Mid Central 11,722 128,184 609,439 -481,255 21.0% 11,347 122,660 5,524 104.5% 703,186 555,130 5,560,180 5,444,968 115,211 102.1% 547,628 5,691,755 -131,575 97.6% 7,497,843 7,187,913 77.3
6512 Zone 12 South Centra 11,200 108,974 458,603 -349,629 23.7% 7,075 93,342 15,632 116.7% 524,881 561,349 4,652,234 4,491,257 160,976 103.5% 550,058 4,818,050 -165,816 96.5% 6,221,837 5,738,693 81.0
6511 Zone 11 Florida 10,098 118,246 635,702 -517,456 18.6% 12,460 131,317 -13,071 90.0% 568,233 600,902 5,733,481 5,613,226 120,254 102.1% 584,269 5,918,450 -184,969 96.8% 7,597,560 7,248,469 79.0
6134 Home Depot 18,958 132,840 675,001 -542,161 19.6% 20,347 150,311 -17,471 88.3% 611,373 621,212 4,835,694 4,430,080 405,613 109.1% 634,876 4,968,714 -133,020 97.3% 6,641,138 5,994,836 80.6
6510 Zone 10 Southeast 15,571 95,971 484,029 -388,058 19.8% 16,713 92,285 3,686 103.9% 480,229 777,109 4,745,973 4,326,926 419,046 109.6% 724,810 4,588,542 157,431 103.4% 5,977,950 5,576,739 85.1
6200 POS Purchases 17,381 209,964 212,405 -2,441 98.8% 37,488 312,240 -102,276 67.2% 1,084,078 970,356 10,650,961 1,849,002 8,801,958 576.0% 953,392 10,252,543 398,418 103.8% 12,934,877 2,393,941 444.9
Totals 157,598 1,838,182 7,334,631 -5,496,449 25.0% 192,691 1,820,769 17,413 100.9% 7,142,047 6,642,383 68,692,260 66,708,415 1,983,845 102.9% 6,766,214 68,839,403 -147,143 99.7% 88,030,239 85,802,245 80.0%