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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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Item Number GM40AV GM40AV W/24HR MECH TIMER
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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 -165 -5,948 0 -5,948 .0% -214 -7,977 2,029 74.5% -7,977 -808 -28,833 0 -28,833 .0% -817 -28,848 15 99.9% -51,408 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 8 301 -301 .0% 301 288 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 5 180 316 -136 56.9% 6 226 -46 79.6% 715 825 21.8
6138 On-line MarketPlace 0 0 3,621 -3,621 .0% 0 0 0 .0% 3,002 304 8,648 8,861 -213 97.5% 120 3,287 5,361 263.0% 8,574 16,968 50.9
6142 Intermatic Store 2 203 0 203 .0% 0 0 203 .0% 0 2 203 0 203 .0% 0 0 203 .0% 140 0 .0
6200 POS Purchases 421 17,165 217 16,948 7,910.1% 259 9,784 7,381 175.4% 23,772 3,376 125,271 2,571 122,699 4,872.4% 2,657 95,855 29,416 130.6% 200,342 5,498 2,278.4
6205 Canada Zone 2 140 3,353 5,735 -2,382 58.4% 199 4,424 -1,071 75.7% 6,416 1,476 31,342 32,361 -1,019 96.8% 1,767 35,762 -4,420 87.6% 61,257 54,542 57.4
6215 US Pool East 24 821 31 790 2,648.3% 1 33 788 2,487.8% 33 24 821 676 144 121.3% 26 747 74 109.9% 747 691 118.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 763 76 687 1,003.9% 2 82 681 930.4% 274 454 168.0
6305 Central America 0 0 -8 8 .0% 0 0 0 .0% 0 0 0 -22 22 .0% 0 0 0 .0% 0 -44 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 436 171 .0
6501 Zone 1 Pacific North 6 246 1,240 -994 19.8% 17 658 -412 37.3% 1,709 191 7,186 7,299 -113 98.4% 209 7,679 -493 93.5% 14,360 13,953 51.5
6504 Zone 4 Mid Central 58 2,325 3,946 -1,621 58.9% 64 2,348 -23 99.0% 4,103 774 28,376 19,863 8,512 142.8% 594 21,107 7,269 134.4% 44,167 45,231 62.7
6505 Zone 5 Northeast 259 10,438 13,043 -2,605 80.0% 128 4,824 5,614 216.3% 13,893 1,531 56,524 66,875 -10,351 84.5% 1,953 69,128 -12,604 81.7% 149,334 138,465 40.8
6506 Zone 6 Mid-Atlantic 53 2,045 2,118 -73 96.5% 37 1,385 660 147.6% 2,140 453 16,466 14,861 1,604 110.7% 433 15,413 1,053 106.8% 29,323 30,950 53.2
6508 Zone 8 Southwest 95 3,514 6,881 -3,367 51.0% 113 4,344 -830 80.8% 7,846 1,078 39,814 35,138 4,675 113.3% 1,034 37,254 2,560 106.8% 66,614 70,668 56.3
6510 Zone 10 Southeast 27 926 2,992 -2,066 30.9% 44 1,469 -543 63.0% 3,238 472 14,820 13,155 1,664 112.6% 444 14,069 751 105.3% 30,290 29,203 50.7
6511 Zone 11 Florida 9 351 397 -46 88.4% 6 213 138 164.7% 431 110 3,813 4,625 -812 82.4% 148 4,989 -1,176 76.4% 9,339 9,229 41.3
6512 Zone 12 South Centra 23 986 2,209 -1,223 44.6% 38 1,533 -547 64.3% 2,324 437 16,731 15,781 949 106.0% 450 16,967 -236 98.6% 29,974 36,949 45.2
Totals 952 36,425 42,422 -5,997 85.8% 692 23,038 13,387 158.1% 60,930 9,443 322,125 222,813 99,312 144.5% 9,034 294,018 28,107 109.5% 594,779 454,041 70.9%