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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 FF6H 6HR S/W T/S W/O HOLD SPST
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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 -103 -2,062 0 -2,062 .0% -298 -6,343 4,281 32.5% -6,447 -788 -15,357 0 -15,357 .0% -1,132 -22,470 7,113 68.3% -35,035 0 .0
6131 Canada Misc Retail A 5 149 25 124 596.0% 0 0 149 .0% 15 39 1,098 412 685 266.3% 10 142 956 773.2% 716 1,382 79.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 127 288 -161 44.0% 12 246 -119 51.6% 380 288 44.0
6135 Amazon 3 131 0 131 .0% 0 0 131 .0% 0 386 10,749 0 10,749 .0% 0 0 10,749 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,462 -1,462 .0% 0 0 0 .0% 1,434 285 2,513 7,035 -4,522 35.7% 647 6,143 -3,630 40.9% 12,538 10,893 23.0
6142 Intermatic Store 3 146 0 146 .0% 0 0 146 .0% 0 7 326 0 326 .0% 0 0 326 .0% 0 0 .0
6200 POS Purchases 12 246 409 -163 60.1% 131 2,659 -2,413 9.2% 3,688 699 13,801 1,255 12,545 1,099.0% 1,124 22,479 -8,678 61.3% 36,657 1,777 776.6
6205 Canada Zone 2 25 520 564 -44 92.1% 12 262 258 198.4% 594 157 3,226 4,472 -1,246 72.1% 231 4,752 -1,526 67.8% 7,535 6,738 47.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 4 82 -82 .0% 82 74 .0
6217 US Pool West 0 0 93 -93 .0% 5 111 -111 .0% 111 0 0 49 -49 .0% 5 111 -111 .0% 111 93 .0
6305 Central America 0 0 20 -20 .0% 6 116 -116 .0% 116 0 0 44 -44 .0% 6 116 -116 .0% 116 67 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 5 97 -97 .0% 97 29 .0
6501 Zone 1 Pacific North 26 521 953 -432 54.6% 51 1,100 -579 47.3% 1,062 337 7,089 9,382 -2,293 75.5% 539 11,194 -4,105 63.3% 16,888 18,229 38.8
6504 Zone 4 Mid Central 50 1,015 1,514 -499 67.0% 64 1,328 -313 76.4% 1,640 194 3,728 6,108 -2,380 61.0% 359 7,135 -3,407 52.2% 13,848 13,205 28.2
6505 Zone 5 Northeast 5 104 1,857 -1,753 5.6% 91 1,979 -1,875 5.2% 2,001 136 2,395 3,803 -1,408 62.9% 273 5,104 -2,709 46.9% 9,206 8,555 27.9
6506 Zone 6 Mid-Atlantic 7 153 846 -693 18.0% 42 769 -616 19.8% 904 247 4,486 4,883 -397 91.8% 291 5,469 -983 82.0% 10,667 8,493 52.8
6508 Zone 8 Southwest 82 1,872 2,339 -467 80.0% 85 1,893 -21 98.8% 1,588 1,164 22,126 27,429 -5,303 80.6% 1,462 31,172 -9,046 70.9% 49,868 50,682 43.6
6510 Zone 10 Southeast 5 99 641 -542 15.4% 38 680 -581 14.5% 724 319 6,478 6,913 -435 93.6% 351 6,905 -427 93.8% 11,413 9,767 66.3
6511 Zone 11 Florida 1 22 2,157 -2,135 1.0% 53 1,124 -1,102 1.9% 2,374 114 2,212 5,151 -2,939 42.9% 273 5,555 -3,343 39.8% 11,503 9,723 22.7
6512 Zone 12 South Centra 17 391 1,188 -797 32.9% 57 1,265 -874 30.9% 1,265 159 3,351 3,582 -231 93.5% 207 4,431 -1,080 75.6% 6,760 11,510 29.1
Totals 138 3,307 14,068 -10,761 23.5% 337 6,943 -3,636 47.6% 11,069 3,461 68,348 80,891 -12,543 84.4% 4,667 88,663 -20,315 77.0% 153,350 151,505 45.1%