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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 T101R T101-R/T,STEEL/GRAY 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 -62 -3,097 0 -3,097 .0% -117 -5,874 2,777 52.7% -5,874 -743 -36,319 0 -36,319 .0% -758 -37,041 722 98.0% -60,427 0 .0
6131 Canada Misc Retail A 1 55 74 -19 74.3% 2 69 -14 79.7% 69 6 381 638 -257 59.6% 19 636 -255 59.9% 740 1,208 31.5
6133 Hardware Accounts 12 338 1,303 -965 25.9% 0 0 338 .0% 1,357 240 8,776 5,665 3,110 154.9% 152 5,024 3,752 174.6% 10,082 11,174 78.5
6134 Home Depot 0 0 143 -143 .0% 6 144 -144 .0% 144 54 1,209 1,498 -289 80.6% 66 1,583 -374 76.3% 1,871 1,748 69.1
6136 HD Supply 4 180 0 180 .0% 0 0 180 .0% 0 4 180 80 100 225.0% 2 85 95 211.7% 85 80 225.0
6138 On-line MarketPlace 0 0 9,317 -9,317 .0% 90 3,759 -3,759 .0% 3,682 538 22,107 19,698 2,408 112.2% 575 23,104 -997 95.6% 22,776 36,047 61.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 390 0 390 .0% 0 0 390 .0% 1,280 83 469.8
6200 POS Purchases 42 2,357 855 1,502 275.6% 51 2,580 -223 91.3% 6,653 566 29,221 3,682 25,538 793.5% 832 40,543 -11,322 72.0% 72,255 7,009 416.9
6205 Canada Zone 2 2 69 192 -123 35.9% 6 206 -137 33.4% 206 28 926 809 116 114.3% 29 933 -7 99.2% 1,336 1,308 70.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 2,012 7,533 -5,521 26.7% 190 7,942 -5,930 25.3% 10,031 7,533 26.7
6216 US Pool Central 0 0 42 -42 .0% 0 0 0 .0% 44 6 261 277 -16 94.1% 6 265 -4 98.4% 309 297 87.8
6217 US Pool West 0 0 574 -574 .0% 12 613 -613 .0% 613 17 812 3,353 -2,541 24.2% 67 3,666 -2,854 22.1% 4,361 4,306 18.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 70 616 0 616 .0% 150 1,722 -1,106 35.7% 2,263 0 .0
6307 Caribbean 0 0 62 -62 .0% 0 0 0 .0% 53 0 0 32 -32 .0% 0 0 0 .0% 106 109 .0
6501 Zone 1 Pacific North 17 948 2,342 -1,394 40.4% 29 1,540 -592 61.5% 2,599 354 19,099 20,162 -1,063 94.7% 417 21,832 -2,733 87.4% 32,415 32,614 58.5
6504 Zone 4 Mid Central 36 2,164 2,475 -311 87.4% 27 1,433 731 151.0% 2,586 287 15,876 15,583 292 101.8% 313 16,155 -279 98.2% 31,189 27,375 57.9
6505 Zone 5 Northeast 141 7,471 14,273 -6,802 52.3% 191 9,975 -2,504 74.8% 14,780 1,173 61,737 54,474 7,262 113.3% 1,155 58,991 2,746 104.6% 95,309 94,498 65.3
6506 Zone 6 Mid-Atlantic 12 566 571 -5 99.1% 10 519 47 109.0% 574 132 6,319 7,468 -1,149 84.6% 171 7,825 -1,506 80.7% 13,209 12,027 52.5
6508 Zone 8 Southwest 72 3,974 2,438 1,536 163.0% 38 2,026 1,948 196.1% 2,663 1,086 55,553 45,570 9,982 121.9% 1,048 51,125 4,428 108.6% 80,302 67,148 82.7
6510 Zone 10 Southeast 26 1,513 2,965 -1,452 51.0% 34 1,835 -322 82.4% 3,005 303 16,171 16,054 116 100.7% 319 16,771 -600 96.4% 33,114 31,563 51.2
6511 Zone 11 Florida 14 790 2,131 -1,341 37.0% 19 1,016 -226 77.7% 2,289 298 15,181 16,754 -1,573 90.6% 345 17,649 -2,468 86.0% 31,870 28,137 53.9
6512 Zone 12 South Centra 62 3,186 13,324 -10,138 23.9% 76 3,934 -748 80.9% 13,941 874 43,413 38,466 4,946 112.8% 772 37,049 6,364 117.1% 101,316 82,745 52.4
Totals 379 20,514 53,081 -32,567 38.6% 474 23,775 -3,261 86.2% 49,384 5,345 263,967 257,796 6,171 102.3% 5,870 275,859 -11,892 95.6% 485,792 447,009 59.0%