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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -507 -18,316 0 -18,316 .0% -669 -24,711 6,395 74.1% -24,881 -4,466 -166,169 0 -166,169 .0% -4,497 -162,802 -3,367 102.0% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 5 267 0 267 .0% 0 0 267 .0% 0 33 1,819 1,609 210 113.0% 83 1,659 160 109.6% 4,966 5,461 33.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 682 -682 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 826 16,422 2,573 13,849 638.2% 18 478 15,944 3,435.5% 2,676 1,422 32,258 14,778 17,479 218.2% 602 14,062 18,196 229.3% 32,630 31,942 100.9
6134 Home Depot 12 175 559 -384 31.3% 36 562 -387 31.1% 562 168 2,444 1,968 475 124.1% 144 2,249 195 108.6% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 144 5,836 2,586 3,250 225.6% 293 10,637 -4,801 54.8% 20,805 4,356 163,167 20,768 142,398 785.6% 4,388 154,204 8,963 105.8% 315,651 37,944 430.0
6205 Canada Zone 2 266 7,104 12,537 -5,433 56.6% 279 7,396 -292 96.0% 13,393 3,620 92,822 90,110 2,711 103.0% 3,810 93,187 -365 99.6% 180,179 179,169 51.8
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 2 85 -85 .0% 85 8 340 566 -226 60.0% 16 642 -302 52.9% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 96 3,333 -3,370 -1.1% 10,703 935 25,651 43,435 -17,784 59.0% 852 25,670 -19 99.9% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 7,176 -4,046 43.6% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 85 3,642 8,561 -4,919 42.5% 162 6,566 -2,924 55.4% 9,336 1,547 64,436 54,789 9,646 117.6% 1,504 59,684 4,752 107.9% 113,104 110,143 58.5
6504 Zone 4 Mid Central 245 10,223 18,379 -8,156 55.6% 285 11,654 -1,431 87.7% 19,014 3,515 140,815 142,874 -2,059 98.5% 3,905 149,057 -8,242 94.4% 292,138 291,659 48.2
6505 Zone 5 Northeast 665 24,194 58,348 -34,154 41.4% 895 31,296 -7,102 77.3% 60,536 8,580 274,552 256,557 17,994 107.0% 7,867 263,705 10,847 104.1% 469,816 499,275 54.9
6506 Zone 6 Mid-Atlantic 210 8,105 11,911 -3,806 68.0% 251 9,158 -1,053 88.5% 11,980 2,105 79,013 80,709 -1,696 97.8% 2,337 84,427 -5,414 93.5% 154,924 167,026 47.3
6508 Zone 8 Southwest 140 6,046 12,586 -6,540 48.0% 180 7,363 -1,317 82.1% 13,724 2,706 109,332 106,059 3,272 103.0% 2,952 114,007 -4,675 95.8% 210,800 201,905 54.1
6510 Zone 10 Southeast 92 4,000 9,513 -5,513 42.0% 177 7,304 -3,304 54.7% 9,765 1,558 63,000 61,545 1,454 102.3% 1,664 65,728 -2,728 95.8% 123,624 123,616 50.9
6511 Zone 11 Florida 67 2,972 16,321 -13,349 18.2% 251 10,173 -7,201 29.2% 17,444 2,665 106,461 105,804 656 100.6% 2,912 113,228 -6,767 94.0% 216,973 196,808 54.0
6512 Zone 12 South Centra 197 7,186 11,776 -4,590 61.0% 199 7,004 182 102.5% 12,310 3,199 114,151 108,586 5,564 105.1% 3,341 114,711 -560 99.5% 221,524 203,245 56.1
Totals 2,459 78,373 173,627 -95,254 45.1% 2,503 90,092 -11,719 86.9% 179,869 38,399 1,225,302 1,168,211 57,091 104.8% 37,566 1,192,110 33,192 102.7% 2,240,305 2,274,161 53.8%