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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -76 -6,798 0 -6,798 .0% -37 -4,572 -2,226 148.6% -4,572 -610 -62,312 0 -62,312 .0% -569 -57,171 -5,141 108.9% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 9 754 0 754 .0% 0 0 754 .0% 0 27 2,263 0 2,263 .0% 0 0 2,263 .0% 2,136 944 239.7
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 157 5,567 3,645.1% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 1 70 -70 .0% 70 0 0 36 -36 .0% 1 70 -70 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 90 9,983 -9,983 .0% 9,983 141 16,561 13,127 3,433 126.1% 194 21,518 -4,957 76.9% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 33 4,509 4,683 -174 96.2% 305 37,929 -33,420 11.8% 43,173 538 65,785 5,898 59,886 1,115.1% 680 79,970 -14,185 82.2% 134,071 11,232 585.6
6205 Canada Zone 2 16 1,065 1,216 -151 87.5% -5 -314 1,379 -339.1% 1,771 457 29,429 15,500 13,928 189.8% 460 27,795 1,634 105.8% 60,486 43,226 68.0
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,482 -2,482 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 12 797 -797 .0% 797 18 1,134 3,232 -2,098 35.0% 61 3,629 -2,495 31.2% 8,455 10,604 10.6
6306 South America 24 535 617 -82 86.7% 0 0 535 .0% 2,550 236 5,258 2,799 2,458 187.8% 80 1,757 3,501 299.2% 7,334 5,527 95.1
6307 Caribbean 0 0 1,634 -1,634 .0% 2 260 -260 .0% 260 40 2,148 1,591 556 135.0% 38 1,853 295 115.9% 1,853 2,972 72.2
6501 Zone 1 Pacific North 12 1,760 5,757 -3,997 30.5% 42 5,844 -4,084 30.1% 6,275 167 23,326 20,830 2,495 111.9% 195 25,327 -2,001 92.0% 44,327 43,785 53.2
6504 Zone 4 Mid Central 65 5,317 12,861 -7,544 41.3% 121 10,438 -5,121 50.9% 13,658 444 40,961 35,173 5,787 116.4% 464 40,597 364 100.8% 79,246 81,802 50.0
6505 Zone 5 Northeast 15 2,142 10,999 -8,857 19.4% 81 10,708 -8,566 20.0% 11,872 155 20,451 25,770 -5,319 79.3% 246 31,468 -11,017 64.9% 57,845 52,002 39.3
6506 Zone 6 Mid-Atlantic 18 2,544 8,341 -5,797 30.4% 51 6,609 -4,065 38.4% 8,707 175 22,906 33,178 -10,272 69.0% 319 36,134 -13,228 63.3% 59,284 54,617 41.9
6508 Zone 8 Southwest 10 1,450 6,772 -5,322 21.4% 39 5,383 -3,933 26.9% 7,770 209 28,224 16,420 11,803 171.8% 151 19,080 9,144 147.9% 39,432 38,294 73.7
6510 Zone 10 Southeast 4 412 6,957 -6,545 5.9% 65 5,559 -5,147 7.4% 7,087 307 26,565 20,667 5,897 128.5% 271 22,055 4,510 120.4% 43,758 46,098 57.6
6511 Zone 11 Florida 29 2,602 8,308 -5,706 31.3% 61 5,134 -2,532 50.6% 8,995 316 26,647 25,500 1,146 104.4% 342 27,664 -1,017 96.3% 53,063 52,976 50.3
6512 Zone 12 South Centra 25 3,056 15,140 -12,084 20.1% 119 13,702 -10,646 22.3% 17,034 230 26,334 26,363 -29 99.8% 309 33,514 -7,180 78.5% 58,704 60,895 43.2
Totals 184 19,348 95,267 -75,919 20.3% 947 107,530 -88,182 17.9% 135,430 2,931 283,043 248,891 34,152 113.7% 3,259 317,433 -34,390 89.1% 576,172 529,909 53.4%