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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 T101M TIME SWITCH MECHANISM
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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 -10 -411 0 -411 .0% -7 -277 -134 148.3% -277 -36 -1,401 0 -1,401 .0% -35 -1,319 -82 106.2% -2,007 0 .0
6131 Canada Misc Retail A 0 0 32 -32 .0% 1 30 -30 .0% 30 0 0 38 -38 .0% 2 58 -58 .0% 58 54 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 -30 30 .0% -30 0 0 1,301 -1,301 .0% 51 1,265 -1,265 .0% 1,177 1,445 .0
6134 Home Depot 29 434 117 317 370.9% 2 33 401 1,315.1% 116 133 2,020 1,075 944 187.9% 62 1,046 974 193.1% 1,920 6,318 31.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6138 On-line MarketPlace 0 0 24,808 -24,808 .0% 0 0 0 .0% 10,000 1,728 47,264 45,051 2,212 104.9% 1,002 26,797 20,467 176.3% 35,297 73,901 63.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 260 216 44 120.3% 1 131 129 198.4% 12,711 1,439 18.0
6200 POS Purchases 1 44 1 43 4,400.0% 1 42 2 104.7% 42 54 1,985 0 1,984 374,528.3% 35 1,319 666 150.4% 2,130 3 66,166.6
6205 Canada Zone 2 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 37 -37 .0% 0 0 0 .0% 74 70 .0
6215 US Pool East 156 5,216 16,004 -10,788 32.5% 132 4,780 436 109.1% 16,984 2,830 98,117 99,508 -1,391 98.6% 2,983 100,545 -2,428 97.5% 179,941 168,784 58.1
6216 US Pool Central 6 251 147 104 170.7% 2 77 174 325.9% 154 137 4,582 3,487 1,094 131.3% 110 3,728 854 122.9% 7,693 5,048 90.7
6217 US Pool West 68 2,885 7,734 -4,849 37.3% 91 3,490 -605 82.6% 8,507 1,372 51,574 45,176 6,397 114.1% 1,296 47,526 4,048 108.5% 91,813 78,444 65.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 2,422 178 2,244 1,360.6% 12 392 2,030 617.8% 392 183 1,323.4
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 325 2,161 -2,161 .0% 3,165 0 .0
6306 South America 36 567 0 567 .0% 0 0 567 .0% 0 108 1,701 894 807 190.2% 72 978 723 173.9% 1,980 1,566 108.6
6307 Caribbean 0 0 710 -710 .0% 0 0 0 .0% 612 9 363 390 -27 93.0% 2 77 286 471.4% 770 797 45.5
6501 Zone 1 Pacific North 0 0 189 -189 .0% 5 210 -210 .0% 210 41 1,668 1,489 178 112.0% 41 1,666 2 100.1% 3,012 2,228 74.8
6504 Zone 4 Mid Central 0 0 156 -156 .0% 1 37 -37 .0% 163 10 416 351 64 118.2% 8 318 98 130.8% 528 715 58.1
6505 Zone 5 Northeast 0 0 1,651 -1,651 .0% 24 969 -969 .0% 1,725 99 3,923 4,616 -693 84.9% 120 4,703 -780 83.4% 7,967 7,223 54.3
6506 Zone 6 Mid-Atlantic 9 369 0 369 .0% 0 0 369 .0% 0 10 410 39 371 1,051.2% 1 39 371 1,051.2% 39 39 1,051.2
6508 Zone 8 Southwest 6 254 381 -127 66.6% 5 210 44 120.9% 407 152 6,304 5,530 773 113.9% 144 5,827 477 108.1% 10,583 12,231 51.5
6510 Zone 10 Southeast 1 42 0 42 .0% 0 0 42 .0% 0 20 819 478 341 171.3% 13 501 318 163.4% 755 739 110.8
6511 Zone 11 Florida 37 1,379 2,989 -1,610 46.1% 54 1,943 -564 70.9% 3,150 691 24,443 22,882 1,560 106.8% 713 24,390 53 100.2% 45,121 42,409 57.6
6512 Zone 12 South Centra 0 0 202 -202 .0% 0 0 0 .0% 210 4 166 221 -55 75.0% 3 121 45 137.1% 541 400 41.5
Totals 339 11,030 55,191 -44,161 19.9% 310 11,514 -484 95.7% 42,077 7,426 247,051 232,957 14,094 106.0% 6,961 222,269 24,782 111.1% 405,744 404,036 61.1%