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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 T104P3 T104-R/T,PLAST/BEIGE CASE
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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 -8 -580 0 -580 .0% -2 -135 -445 429.6% -135 -41 -2,601 0 -2,601 .0% -28 -1,780 -821 146.1% -3,044 0 .0
6133 Hardware Accounts 0 0 6,571 -6,571 .0% 16 845 -845 .0% 845 62 3,324 49,351 -46,027 6.7% 1,175 57,985 -54,661 5.7% 68,779 75,827 4.3
6134 Home Depot 13 748 0 748 .0% 0 0 748 .0% 0 170 9,778 0 9,778 .0% 0 0 9,778 .0% 117 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -50 806 39,564 22,024 17,540 179.6% 534 25,889 13,675 152.8% 28,595 34,254 115.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 265 52 .0
6200 POS Purchases 2 156 373 -217 41.8% 12 702 -546 22.2% 1,208 52 2,762 446 2,315 618.3% 29 1,721 1,041 160.4% 4,918 1,474 187.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 71 4,081 58 4,023 7,036.2% 1 58 4,023 7,036.2% 117 58 7,036.2
6215 US Pool East 647 35,627 59,810 -24,183 59.5% 515 29,589 6,038 120.4% 64,539 8,489 470,863 466,828 4,034 100.8% 9,185 494,734 -23,871 95.1% 802,808 801,779 58.7
6216 US Pool Central 68 4,167 11,243 -7,076 37.0% 158 9,243 -5,076 45.0% 12,320 1,520 87,281 81,525 5,755 107.0% 1,635 91,334 -4,053 95.5% 143,697 149,307 58.4
6217 US Pool West 22 1,347 4,427 -3,080 30.4% 52 3,071 -1,724 43.8% 6,280 204 12,065 17,886 -5,821 67.4% 344 19,653 -7,588 61.3% 29,708 27,835 43.3
6300 US Exporters 0 0 656 -656 .0% 6 339 -339 .0% 339 156 8,681 8,968 -287 96.7% 137 7,492 1,189 115.8% 13,104 12,781 67.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -26 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 96 3,358 545 2,813 616.1% 48 1,728 1,630 194.3% 3,457 545 616.1
6307 Caribbean 0 0 107 -107 .0% 12 690 -690 .0% 690 6 339 1,768 -1,429 19.1% 66 3,572 -3,233 9.4% 3,572 3,102 10.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 56 -56 .0% 1 58 -58 .0% 58 2 130 265 -135 48.9% 5 298 -168 43.6% 1,291 292 44.5
6505 Zone 5 Northeast 8 580 113 467 513.2% 0 0 580 .0% 136 104 5,995 1,108 4,886 540.6% 19 1,255 4,740 477.6% 1,662 1,474 406.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 26 1,480 66 1,414 2,242.4% 0 46 1,434 3,217.3% 115 66 2,242.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 33 1,985 2,791 -806 71.1% 52 2,891 -906 68.6% 5,956 3,792 52.3
6511 Zone 11 Florida 11 690 1,220 -530 56.5% 3 180 510 383.3% 1,319 679 37,848 30,444 7,403 124.3% 587 31,655 6,193 119.5% 62,784 54,931 68.9
6512 Zone 12 South Centra 2 158 69 89 228.9% 1 75 83 210.6% 75 7 531 506 24 104.8% 8 571 -40 92.9% 722 539 98.5
Totals 765 42,893 84,645 -41,752 50.6% 774 44,657 -1,764 96.0% 87,624 12,444 687,617 684,579 3,038 100.4% 13,797 739,102 -51,485 93.0% 1,168,623 1,168,082 58.8%