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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 K4021C PHOTO CONTRL
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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 -402 -1,139 0 -1,139 .0% -607 -1,866 727 61.0% -1,874 -6,209 -19,550 0 -19,550 .0% -6,222 -17,944 -1,606 108.9% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 42 69 15 54 460.0% 64 87 -18 79.3% 82 1,305 2,262 -282 2,544 -801.9% 628 82 2,180 2,758.5% 823 -1,332 -169.8
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -151 688 -355.4% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 15 831 5,327.0% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 792 3,149 141 3,008 2,233.3% 122 431 2,718 730.6% 1,467 14,115 35,914 664 35,249 5,402.7% 6,105 17,342 18,572 207.0% 44,545 1,602 2,241.8
6205 Canada Zone 2 121 415 2,492 -2,077 16.6% 361 1,157 -742 35.8% 2,930 3,268 9,809 9,399 409 104.3% 3,919 11,309 -1,500 86.7% 24,287 18,158 54.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 915 -197 78.4% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% -4 1 -1 .0% 1 620 264 -1,227 1,491 -21.5% 5,305 245 19 107.7% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 331 100 130.3% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 66 289 1,000 -711 28.9% 218 879 -590 32.8% 954 2,770 10,501 6,588 3,913 159.3% 2,327 8,238 2,263 127.4% 16,267 12,783 82.1
6504 Zone 4 Mid Central 185 619 981 -362 63.0% 219 851 -232 72.7% 1,162 2,149 7,145 6,003 1,141 119.0% 2,411 7,728 -583 92.4% 16,442 12,715 56.1
6505 Zone 5 Northeast 120 299 362 -63 82.5% 149 313 -14 95.5% 468 1,952 4,662 4,547 114 102.5% 2,618 6,030 -1,368 77.3% 10,923 8,330 55.9
6506 Zone 6 Mid-Atlantic 155 331 426 -95 77.6% 152 324 7 102.1% 584 2,354 4,469 4,962 -493 90.0% 3,558 7,020 -2,551 63.6% 12,777 9,127 48.9
6508 Zone 8 Southwest 217 954 890 64 107.1% 110 440 514 216.8% 1,093 3,491 13,261 18,026 -4,765 73.5% 7,121 24,352 -11,091 54.4% 37,410 29,364 45.1
6510 Zone 10 Southeast 63 267 733 -466 36.4% 53 206 61 129.6% 857 1,486 5,476 4,287 1,188 127.7% 1,436 5,040 436 108.6% 10,969 7,601 72.0
6511 Zone 11 Florida 160 609 1,233 -624 49.3% 253 1,002 -393 60.7% 1,525 3,042 11,264 11,181 82 100.7% 3,931 14,259 -2,995 78.9% 22,926 17,855 63.0
6512 Zone 12 South Centra 84 284 371 -87 76.5% -335 -837 1,121 -33.9% -620 1,604 4,984 4,740 243 105.1% 1,819 5,204 -220 95.7% 9,250 7,766 64.1
Totals 1,603 6,146 10,494 -4,348 58.5% 755 2,988 3,158 205.6% 8,971 35,124 93,982 70,522 23,460 133.2% 36,518 91,128 2,854 103.1% 178,597 125,486 74.8%