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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 K4221C PHOTO CONTROL-THRML
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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 -623 -2,591 0 -2,591 .0% -1,052 -5,306 2,715 48.8% -5,324 -7,957 -36,578 0 -36,578 .0% -9,416 -42,689 6,111 85.6% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 4 60 0 60 .0% 0 0 60 .0% 0 86 1,385 0 1,385 .0% 0 0 1,385 .0% 168 43 3,220.9
6133 Hardware Accounts 0 0 108 -108 .0% 0 0 0 .0% 74 176 968 1,894 -926 51.1% 238 1,179 -211 82.1% 1,874 3,781 25.6
6134 Home Depot 49 148 83 65 178.3% 24 45 103 328.8% 118 885 2,425 662 1,762 365.7% 520 1,026 1,399 236.3% 2,903 860 281.9
6135 Amazon 23 203 0 203 .0% 0 0 203 .0% 0 655 5,912 0 5,912 .0% 0 0 5,912 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 242 1,421 98 1,323 1,450.0% 454 2,534 -1,113 56.0% 5,195 7,037 34,570 1,830 32,739 1,888.1% 8,445 38,544 -3,974 89.6% 80,498 4,252 813.0
6205 Canada Zone 2 339 1,470 5,476 -4,006 26.8% 481 2,055 -585 71.5% 6,385 8,125 31,729 29,272 2,456 108.3% 10,067 36,690 -4,961 86.4% 84,215 57,277 55.3
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 120 455 0 455 .0% 0 0 455 .0% 0 780 2,367 212 2,155 1,116.5% 525 1,344 1,023 176.1% 1,783 803 294.7
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,513 -1,191 52.5% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 164 688 2,356 -1,668 29.2% 343 1,764 -1,076 39.0% 2,216 2,722 13,179 13,185 -6 99.9% 3,237 15,077 -1,898 87.4% 27,346 24,846 53.0
6504 Zone 4 Mid Central 252 1,269 2,931 -1,662 43.2% 494 2,558 -1,289 49.6% 3,511 4,183 19,380 16,658 2,721 116.3% 4,684 21,519 -2,139 90.0% 45,328 33,550 57.7
6505 Zone 5 Northeast 246 907 744 163 121.9% 201 844 63 107.4% 896 2,277 7,715 8,390 -675 91.9% 3,145 10,976 -3,261 70.2% 18,999 18,938 40.7
6506 Zone 6 Mid-Atlantic 214 691 1,162 -471 59.4% 258 1,039 -348 66.5% 1,421 2,827 10,596 9,093 1,502 116.5% 3,397 11,846 -1,250 89.4% 22,640 18,268 58.0
6508 Zone 8 Southwest 216 1,158 1,852 -694 62.5% 247 1,407 -249 82.3% 2,242 3,951 19,690 16,072 3,617 122.5% 3,624 18,167 1,523 108.3% 34,286 27,929 70.5
6510 Zone 10 Southeast 111 491 1,498 -1,007 32.7% 216 1,189 -698 41.2% 1,792 2,452 11,909 12,397 -488 96.0% 3,316 15,609 -3,700 76.2% 27,307 23,320 51.0
6511 Zone 11 Florida 279 1,530 3,477 -1,947 44.0% 543 3,185 -1,655 48.0% 4,224 5,435 29,097 33,755 -4,658 86.1% 8,214 42,581 -13,484 68.3% 79,257 58,469 49.7
6512 Zone 12 South Centra 246 1,058 1,963 -905 53.8% 307 1,402 -344 75.4% 2,580 3,717 15,534 13,797 1,736 112.5% 4,101 17,159 -1,625 90.5% 35,137 27,980 55.5
Totals 1,882 8,958 22,549 -13,591 39.7% 2,516 12,716 -3,758 70.4% 25,662 38,620 175,918 162,828 13,090 108.0% 46,633 196,191 -20,273 89.6% 400,277 310,519 56.6%