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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -124 -5,381 0 -5,381 .0% -171 -7,579 2,198 70.9% -7,627 -905 -39,477 0 -39,477 .0% -875 -38,061 -1,416 103.7% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 11 695 147 548 472.7% 4 137 558 507.2% 137 82 5,020 1,278 3,741 392.5% 41 1,376 3,644 364.8% 1,951 1,694 296.3
6133 Hardware Accounts 13 355 1,717 -1,362 20.6% 12 396 -41 89.6% 1,783 318 10,341 10,540 -199 98.1% 344 10,075 266 102.6% 17,362 18,419 56.1
6134 Home Depot 23 468 226 242 207.0% 4 89 379 525.8% 223 154 3,126 2,180 945 143.3% 94 2,139 987 146.1% 3,766 3,902 80.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 994 708 171.1% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 1 112 0 112 .0% 0 0 112 .0% 0 3 323 0 323 .0% 0 0 323 .0% 2,899 129 250.3
6200 POS Purchases 50 2,342 82 2,260 2,856.0% 63 2,781 -439 84.2% 6,162 872 38,662 6,830 31,831 566.0% 908 39,970 -1,308 96.7% 78,522 12,698 304.4
6205 Canada Zone 2 34 1,090 3,145 -2,055 34.6% 64 2,076 -986 52.5% 3,330 559 17,585 15,220 2,364 115.5% 533 16,183 1,402 108.6% 28,045 25,511 68.9
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,823 -13,173 42.2% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,056 2,934 377.8% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,485 -2,226 83.4% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,617 -3,273 50.5% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 22 1,171 1,775 -604 65.9% 30 1,489 -318 78.6% 1,956 324 16,239 13,641 2,597 119.0% 315 14,965 1,274 108.5% 31,409 32,633 49.7
6504 Zone 4 Mid Central 34 1,635 2,428 -793 67.3% 37 1,735 -100 94.2% 2,529 380 17,952 19,510 -1,558 92.0% 455 20,664 -2,712 86.8% 37,745 38,059 47.1
6505 Zone 5 Northeast 189 9,148 12,905 -3,757 70.8% 211 9,624 -476 95.0% 13,034 1,441 65,049 68,572 -3,523 94.8% 1,661 73,656 -8,607 88.3% 124,699 125,338 51.8
6506 Zone 6 Mid-Atlantic 59 2,768 2,140 628 129.3% 36 1,599 1,169 173.1% 2,150 373 16,968 22,045 -5,077 76.9% 527 22,756 -5,788 74.5% 38,018 36,506 46.4
6508 Zone 8 Southwest 39 2,009 2,324 -315 86.4% 33 1,584 425 126.8% 2,531 522 25,981 24,141 1,839 107.6% 540 25,519 462 101.8% 54,489 47,879 54.2
6510 Zone 10 Southeast 37 1,860 3,057 -1,197 60.8% 36 1,742 118 106.7% 3,065 440 20,851 17,500 3,350 119.1% 395 18,130 2,721 115.0% 35,573 34,410 60.5
6511 Zone 11 Florida 58 2,815 4,300 -1,485 65.4% 43 2,000 815 140.7% 4,523 1,072 49,267 45,085 4,182 109.2% 1,059 47,193 2,074 104.3% 86,307 81,278 60.6
6512 Zone 12 South Centra 65 2,533 6,538 -4,005 38.7% 81 3,301 -768 76.7% 6,827 740 30,453 36,411 -5,958 83.6% 938 37,653 -7,200 80.8% 71,029 63,615 47.8
Totals 1,006 38,921 42,681 -3,760 91.1% 502 21,716 17,205 179.2% 43,373 18,971 653,407 521,151 132,256 125.3% 15,908 558,175 95,232 117.0% 900,759 916,172 71.3%