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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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 -45,477 -586,206 -308,536 -277,670 189.9% -103,865 -1,340,785 754,579 43.7% -1,353,864 -624,010 -7,265,769 -1,232,932 -6,032,836 589.3% -619,315 -7,534,300 268,531 96.4% -13,428,533 -2,512,400 289.1
6130 Misc Retail Accts 637 1,968 350 1,618 562.2% 1 18 1,950 10,933.3% 658 8,503 14,743 11,956 2,786 123.3% 4,514 9,139 5,604 161.3% 16,658 20,831 70.7
6131 Canada Misc Retail A 1,026 14,821 19,970 -5,149 74.2% 866 9,531 5,290 155.5% 17,215 8,543 128,643 135,963 -7,320 94.6% 11,558 122,803 5,840 104.7% 265,556 263,647 48.7
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,953 -5,679 36.5% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6133 Hardware Accounts 6,418 42,587 69,654 -27,067 61.1% 1,354 27,185 15,402 156.6% 63,452 57,115 460,675 598,054 -137,379 77.0% 74,019 597,359 -136,684 77.1% 1,002,525 1,089,143 42.2
6134 Home Depot 26,125 212,641 395,739 -183,098 53.7% 32,293 316,340 -103,699 67.2% 523,260 424,263 3,347,041 3,099,292 247,748 107.9% 425,753 3,486,473 -139,432 96.0% 6,641,138 5,994,836 55.8
6135 Amazon 4,617 114,056 140,618 -26,562 81.1% 964 29,682 84,374 384.2% 62,357 48,028 1,340,187 605,125 735,061 221.4% 3,735 144,207 1,195,980 929.3% 623,919 1,204,552 111.2
6136 HD Supply 1,573 10,679 14,375 -3,696 74.2% 2,749 9,630 1,049 110.8% 15,104 26,638 168,559 114,554 54,004 147.1% 28,295 120,106 48,453 140.3% 249,434 225,456 74.7
6137 Grainger 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 904,424 -104,294 88.4% 79,218 927,805 -127,675 86.2% 1,696,050 1,654,924 48.3
6138 On-line MarketPlace 4,653 62,443 183,324 -120,881 34.0% 1,660 34,047 28,396 183.4% 133,384 96,052 1,912,933 1,405,365 507,567 136.1% 71,497 1,469,380 443,553 130.1% 2,073,041 2,287,976 83.6
6142 Intermatic Store 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,667 7,458 168,039 90,195 77,843 186.3% 3,913 43,902 124,137 382.7% 260,996 174,016 96.5
6200 POS Purchases 43,652 504,506 260,704 243,802 193.5% 38,866 406,877 97,629 123.9% 1,040,854 684,275 7,282,870 1,131,094 6,151,775 643.8% 622,027 6,706,262 576,608 108.5% 12,655,811 2,244,823 324.4
6205 Canada Zone 2 19,989 152,457 293,090 -140,633 52.0% 18,207 130,219 22,238 117.0% 331,026 256,191 2,027,220 1,736,172 291,047 116.7% 265,155 2,000,465 26,755 101.3% 4,063,254 3,304,650 61.3
6208 US Utility 9,334 50,397 124,091 -73,694 40.6% 6,299 57,542 -7,145 87.5% 97,138 77,204 782,811 743,266 39,544 105.3% 137,919 1,005,213 -222,402 77.8% 1,748,847 1,372,353 57.0
6209 Lighting OEMs 2,614 7,567 15,385 -7,818 49.1% 3,179 9,301 -1,734 81.3% 18,715 37,297 64,346 56,562 7,783 113.7% 50,086 102,867 -38,521 62.5% 177,696 143,027 44.9
6211 OEM Western 7,450 15,645 20,273 -4,628 77.1% 9,283 29,851 -14,206 52.4% 43,289 109,983 341,780 152,220 189,559 224.5% 105,195 396,049 -54,269 86.2% 508,195 248,995 137.2
6215 US Pool East 7,588 250,603 717,480 -466,877 34.9% 7,104 263,727 -13,124 95.0% 643,208 186,567 5,540,247 5,612,406 -72,159 98.7% 182,186 5,495,138 45,109 100.8% 9,306,539 10,032,159 55.2
6216 US Pool Central 3,204 139,315 308,124 -168,809 45.2% 3,687 150,742 -11,427 92.4% 284,352 57,449 2,175,658 2,230,899 -55,241 97.5% 59,107 2,239,342 -63,684 97.1% 3,600,288 3,817,464 56.9
6217 US Pool West 4,697 107,298 326,376 -219,078 32.8% 7,076 178,822 -71,524 60.0% 319,909 78,769 1,909,171 1,976,555 -67,384 96.5% 82,277 1,897,241 11,930 100.6% 3,428,959 3,804,486 50.1
6300 US Exporters 319 2,751 35,414 -32,663 7.7% 475 11,970 -9,219 22.9% 19,127 12,743 199,847 160,107 39,739 124.8% 14,165 196,017 3,830 101.9% 315,093 294,373 67.8
6302 International 500 1,842 17,177 -15,335 10.7% -4,739 -26,185 28,027 -7.0% 22,110 139,586 251,378 246,672 4,705 101.9% 246,814 413,442 -162,064 60.8% 600,172 481,750 52.1
6305 Central America 3,867 18,852 32,804 -13,952 57.4% 611 13,660 5,192 138.0% 63,131 56,470 308,969 270,773 38,195 114.1% 35,451 228,928 80,041 134.9% 489,252 519,199 59.5
6306 South America 1,523 5,696 35,784 -30,088 15.9% 0 0 5,696 .0% 29,633 60,419 224,909 175,761 49,147 127.9% 18,844 134,825 90,084 166.8% 291,246 294,719 76.3
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,346 16,484 -14,790 10.2% 30,522 18,204 111,779 115,389 -3,610 96.8% 17,436 173,493 -61,714 64.4% 282,789 235,766 47.4
6501 Zone 1 Pacific North 10,279 179,019 372,843 -193,824 48.0% 18,067 288,387 -109,368 62.0% 439,711 222,688 2,785,630 2,524,647 260,982 110.3% 225,481 2,741,898 43,732 101.5% 4,930,015 4,771,524 58.3
6504 Zone 4 Mid Central 22,170 241,530 597,836 -356,306 40.4% 30,026 330,308 -88,778 73.1% 609,150 392,092 3,698,732 3,693,350 5,381 100.1% 368,005 3,835,466 -136,734 96.4% 7,463,520 7,158,108 51.6
6505 Zone 5 Northeast 30,825 428,226 738,209 -309,983 58.0% 27,475 482,164 -53,938 88.8% 753,014 343,213 4,167,506 4,152,523 14,982 100.3% 354,565 4,411,395 -243,889 94.4% 7,821,485 7,403,824 56.2
6506 Zone 6 Mid-Atlantic 21,179 149,932 347,168 -197,236 43.1% 24,781 226,417 -76,485 66.2% 346,246 240,174 2,078,348 2,144,691 -66,343 96.9% 241,227 2,216,842 -138,494 93.7% 4,136,668 4,005,889 51.8
6508 Zone 8 Southwest 25,067 291,160 541,549 -250,389 53.7% 24,909 359,145 -67,985 81.0% 586,280 324,115 3,532,219 3,570,741 -38,522 98.9% 342,413 3,773,128 -240,909 93.6% 6,969,826 6,640,619 53.1
6510 Zone 10 Southeast 35,350 210,437 495,666 -285,229 42.4% 45,075 322,786 -112,349 65.1% 507,413 594,593 3,220,760 2,982,679 238,080 107.9% 533,594 3,167,182 53,578 101.6% 5,977,950 5,589,888 57.6
6511 Zone 11 Florida 11,448 168,165 534,278 -366,113 31.4% 29,619 324,255 -156,090 51.8% 549,112 456,195 4,057,147 4,014,203 42,943 101.0% 419,173 4,247,496 -190,349 95.5% 7,631,883 7,281,316 55.7
6512 Zone 12 South Centra 30,159 250,214 540,054 -289,840 46.3% 41,407 336,659 -86,445 74.3% 566,243 409,878 3,093,207 3,125,251 -32,044 98.9% 391,250 3,316,916 -223,709 93.2% 6,221,837 5,738,693 53.9
Totals 295,974 3,118,286 7,065,285 -3,946,999 44.1% 274,444 3,065,771 52,515 101.7% 6,927,544 4,878,359 48,932,989 46,556,914 2,376,075 105.1% 4,795,661 48,091,000 841,989 101.7% 88,030,239 85,802,244 57.0%