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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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 -23 -3,320 0 -3,320 .0% -36 -4,718 1,398 70.3% -4,718 -222 -29,762 0 -29,762 .0% -217 -27,562 -2,200 107.9% -53,666 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 465 0 465 .0% 0 0 465 .0% 243 125 372.0
6133 Hardware Accounts 6 482 13,809 -13,327 3.4% 70 5,868 -5,386 8.2% 10,562 408 32,795 76,648 -43,853 42.7% 1,538 92,287 -59,492 35.5% 117,602 147,830 22.1
6134 Home Depot 2 190 122 68 155.7% 0 0 190 .0% 666 26 2,467 64 2,402 3,815.3% 0 0 2,467 .0% 3,553 2,056 119.9
6136 HD Supply 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 167 -167 .0% 1 153 -153 .0% 305 178 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 359 27,789 8,732 19,057 318.2% 171 11,535 16,254 240.9% 11,535 9,793 283.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,893 317 .0
6200 POS Purchases 7 887 -21 908 -4,223.8% 11 1,171 -284 75.7% 4,019 198 27,324 807 26,516 3,382.2% 227 28,153 -829 97.0% 60,074 2,290 1,193.1
6205 Canada Zone 2 14 1,076 1,670 -594 64.4% 6 465 611 231.3% 2,422 190 14,217 13,155 1,061 108.0% 142 10,062 4,155 141.2% 21,052 15,993 88.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 205 0 205 .0% 0 0 205 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 97 -97 .0% 97 89 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 15 1,245 3,098 -1,853 40.1% 72 4,890 -3,645 25.4% 8,025 4,004 31.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,973 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 72 3,090 3,851 -761 80.2% 52 2,297 793 134.5% 3,410 3,961 78.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 50 3,244 755 2,489 429.6% 24 1,424 1,820 227.8% 1,820 1,380 235.0
6501 Zone 1 Pacific North 1 168 1,237 -1,069 13.5% 8 1,181 -1,013 14.2% 1,345 84 13,504 14,038 -534 96.1% 102 15,463 -1,959 87.3% 31,877 28,951 46.6
6504 Zone 4 Mid Central 18 2,932 3,481 -549 84.2% 5 730 2,202 401.6% 4,001 103 16,002 17,856 -1,854 89.6% 121 18,032 -2,030 88.7% 34,237 34,973 45.7
6505 Zone 5 Northeast 3 467 2,065 -1,598 22.6% 3 461 6 101.3% 2,103 105 14,483 12,873 1,609 112.5% 86 12,991 1,492 111.4% 25,040 20,327 71.2
6506 Zone 6 Mid-Atlantic 7 1,097 1,936 -839 56.6% 6 896 201 122.4% 2,014 83 12,887 10,282 2,604 125.3% 69 10,390 2,497 124.0% 19,013 14,161 91.0
6508 Zone 8 Southwest 54 6,472 3,092 3,380 209.3% 0 0 6,472 .0% 3,434 256 38,060 15,144 22,915 251.3% 109 14,222 23,838 267.6% 39,352 29,602 128.5
6510 Zone 10 Southeast 1 168 2,358 -2,190 7.1% 8 786 -618 21.3% 2,383 93 9,884 14,972 -5,088 66.0% 151 14,900 -5,016 66.3% 25,162 24,307 40.6
6511 Zone 11 Florida 8 900 1,096 -196 82.1% 7 751 149 119.8% 1,175 77 9,616 12,933 -3,317 74.3% 149 14,951 -5,335 64.3% 70,037 29,326 32.7
6512 Zone 12 South Centra 13 2,113 2,174 -61 97.1% 8 1,119 994 188.8% 2,320 164 22,829 21,292 1,536 107.2% 172 23,708 -879 96.2% 43,195 40,336 56.5
Totals 111 13,632 33,023 -19,391 41.2% 96 8,710 4,922 156.5% 31,726 2,069 220,344 226,756 -6,412 97.1% 2,970 247,993 -27,649 88.8% 467,829 409,999 53.7%