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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -105 -5,651 0 -5,651 .0% -69 -3,847 -1,804 146.8% -3,847 -525 -28,267 0 -28,267 .0% -535 -29,595 1,328 95.5% -48,279 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 181 .0
6134 Home Depot 6 314 232 82 135.3% 6 231 83 135.9% 231 150 7,844 3,820 4,023 205.2% 102 3,925 3,919 199.8% 9,554 8,912 88.0
6138 On-line MarketPlace 0 0 3,578 -3,578 .0% 0 0 0 .0% 1,445 0 0 1,896 -1,896 .0% 0 0 0 .0% 1,445 3,578 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 422 0 422 .0% 0 0 422 .0% 134 46 917.3
6200 POS Purchases 55 3,198 1,573 1,625 203.3% 62 3,471 -273 92.1% 6,728 475 26,113 6,893 19,219 378.7% 525 28,318 -2,205 92.2% 50,929 12,298 212.3
6205 Canada Zone 2 0 0 89 -89 .0% 2 95 -95 .0% 95 11 512 643 -131 79.6% 16 721 -209 71.0% 1,339 1,225 41.7
6215 US Pool East 0 0 328 -328 .0% 0 0 0 .0% 354 53 3,033 2,552 480 118.8% 45 2,541 492 119.3% 4,257 3,701 81.9
6217 US Pool West 0 0 404 -404 .0% 6 431 -431 .0% 431 11 780 1,040 -260 74.9% 19 1,259 -479 61.9% 1,546 1,360 57.3
6300 US Exporters 0 0 1,493 -1,493 .0% 10 566 -566 .0% 566 0 0 897 -897 .0% 28 1,544 -1,544 .0% 1,544 1,619 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 335 0 335 .0% 0 0 335 .0% 0 0 .0
6306 South America 24 710 0 710 .0% 0 0 710 .0% 0 204 6,477 7,325 -848 88.4% 120 3,573 2,904 181.2% 7,899 10,848 59.7
6307 Caribbean 0 0 851 -851 .0% 0 0 0 .0% 736 20 1,116 4,516 -3,400 24.7% 64 3,296 -2,180 33.8% 7,157 5,919 18.8
6501 Zone 1 Pacific North 0 0 135 -135 .0% 2 144 -144 .0% 144 15 1,068 429 638 248.6% 8 528 540 202.2% 1,909 757 141.0
6504 Zone 4 Mid Central 55 2,171 5,161 -2,990 42.0% 137 5,297 -3,126 40.9% 5,441 145 6,826 10,981 -4,155 62.1% 335 13,877 -7,051 49.1% 16,432 16,037 42.5
6505 Zone 5 Northeast 193 11,480 13,791 -2,311 83.2% 123 6,341 5,139 181.0% 14,380 1,215 65,496 68,080 -2,584 96.2% 1,322 69,785 -4,289 93.8% 109,576 108,708 60.2
6506 Zone 6 Mid-Atlantic 31 1,756 1,417 339 123.9% 28 1,431 325 122.7% 1,431 177 9,612 10,730 -1,118 89.5% 218 11,611 -1,999 82.7% 19,152 20,109 47.7
6508 Zone 8 Southwest 11 616 1,015 -399 60.6% 17 1,006 -390 61.2% 1,084 51 2,667 4,314 -1,647 61.8% 86 4,688 -2,021 56.8% 8,064 5,694 46.8
6510 Zone 10 Southeast 46 2,734 2,611 123 104.7% 13 763 1,971 358.3% 2,741 375 21,551 16,795 4,755 128.3% 302 16,953 4,598 127.1% 39,039 38,481 56.0
6511 Zone 11 Florida 68 4,134 16,264 -12,130 25.4% 168 9,726 -5,592 42.5% 17,405 2,350 135,715 130,288 5,426 104.1% 2,484 139,524 -3,809 97.2% 245,131 226,406 59.9
6512 Zone 12 South Centra 10 726 1,991 -1,265 36.4% 31 1,530 -804 47.4% 2,084 170 9,175 8,539 635 107.4% 165 9,383 -208 97.7% 20,320 18,705 49.0
Totals 394 22,188 50,933 -28,745 43.5% 536 27,185 -4,997 81.6% 51,449 4,906 270,475 279,738 -9,263 96.6% 5,304 281,931 -11,456 95.9% 497,299 484,584 55.8%