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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 WP1010MXD X DUTY ALUM CVR V SGL
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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 -2,557 -16,869 0 -16,869 .0% -2,962 -15,873 -996 106.2% -16,093 -21,674 -140,328 0 -140,328 .0% -20,326 -107,130 -33,198 130.9% -195,175 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 426 -426 .0% 0 0 0 .0% 0 783 .0
6133 Hardware Accounts 5 33 0 33 .0% 0 0 33 .0% 0 5 33 0 33 .0% 0 0 33 .0% 216 0 .0
6135 Amazon 4 35 0 35 .0% 0 0 35 .0% 0 64 463 0 463 .0% 0 0 463 .0% 29 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 3 17 0 17 .0% 8 35 -18 48.5% 35 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 134 551 -551 .0% 551 0 .0
6142 Intermatic Store 6 112 1 111 11,200.0% 0 0 112 .0% 0 7 131 12 118 1,045.4% 1 12 119 1,091.6% 12 17 770.5
6200 POS Purchases 1,440 9,476 1,308 8,168 724.4% 1,417 7,317 2,159 129.5% 14,903 20,431 133,280 10,268 123,011 1,297.9% 21,448 108,231 25,049 123.1% 211,041 18,253 730.1
6205 Canada Zone 2 45 81 800 -719 10.1% 304 239 -158 33.8% 327 1,829 3,558 2,274 1,284 156.4% 1,702 1,104 2,454 322.2% 2,122 5,052 70.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 24 161 131 30 122.9% 20 109 52 147.7% 326 263 61.2
6501 Zone 1 Pacific North 771 5,524 10,639 -5,115 51.9% 1,143 6,773 -1,249 81.5% 9,239 10,619 76,044 60,785 15,258 125.1% 9,447 54,231 21,813 140.2% 103,585 118,881 63.9
6504 Zone 4 Mid Central 1,464 9,543 17,973 -8,430 53.0% 1,648 8,894 649 107.2% 14,904 15,487 104,829 91,797 13,031 114.1% 14,123 77,877 26,952 134.6% 152,960 183,081 57.2
6505 Zone 5 Northeast 394 2,619 3,016 -397 86.8% 379 2,227 392 117.6% 2,532 3,340 23,246 22,763 482 102.1% 3,601 19,744 3,502 117.7% 35,402 41,865 55.5
6506 Zone 6 Mid-Atlantic 888 5,666 5,536 130 102.3% 733 3,710 1,956 152.7% 4,556 7,701 48,507 49,685 -1,178 97.6% 7,892 41,929 6,578 115.6% 74,468 95,738 50.6
6508 Zone 8 Southwest 629 4,379 5,137 -758 85.2% 596 3,137 1,242 139.5% 4,360 12,207 77,160 50,247 26,912 153.5% 8,646 45,202 31,958 170.7% 89,678 93,862 82.2
6510 Zone 10 Southeast 841 5,483 5,819 -336 94.2% 689 3,614 1,869 151.7% 4,793 7,886 51,135 42,758 8,376 119.5% 6,927 36,625 14,510 139.6% 64,860 90,743 56.3
6511 Zone 11 Florida 262 1,701 4,900 -3,199 34.7% 489 2,635 -934 64.5% 4,104 6,473 40,053 39,338 715 101.8% 6,651 33,116 6,937 120.9% 57,748 70,533 56.7
6512 Zone 12 South Centra 870 6,096 4,692 1,404 129.9% 613 3,337 2,759 182.6% 3,891 7,804 51,622 37,904 13,717 136.1% 6,033 32,623 18,999 158.2% 65,277 76,609 67.3
Totals 5,062 33,879 59,886 -26,007 56.5% 5,049 26,010 7,869 130.2% 47,516 72,206 469,911 408,388 61,523 115.0% 66,308 344,261 125,650 136.4% 663,137 795,680 59.0%