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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 -32 -444 0 -444 .0% -78 -1,059 615 41.9% -1,075 -931 -11,359 0 -11,359 .0% -471 -5,960 -5,399 190.5% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 28 -28 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 5 74 -74 .0% 88 6 76 782 -706 9.7% 45 567 -491 13.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 5 78 -78 .0% 78 12 182 562 -380 32.3% 36 507 -325 35.8% 904 719 25.3
6135 Amazon 11 248 0 248 .0% 0 0 248 .0% 0 152 3,065 0 3,065 .0% 0 0 3,065 .0% 0 0 .0
6136 HD Supply 30 263 349 -86 75.3% 84 265 -2 99.2% 379 630 5,532 3,285 2,246 168.3% 1,152 3,637 1,895 152.1% 6,436 4,966 111.3
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,630 306 118.8% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 44 -44 .0% 44 6 200 14 185 1,347.7% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 29 491 38 453 1,292.1% 81 1,267 -776 38.7% 1,561 958 14,028 631 13,396 2,222.6% 566 7,644 6,384 183.5% 13,187 826 1,698.3
6205 Canada Zone 2 62 674 1,297 -623 51.9% 73 902 -228 74.7% 1,351 745 8,435 8,210 224 102.7% 781 8,841 -406 95.4% 15,081 13,537 62.3
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 331 -120 63.6% 27 382 -171 55.2% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 54 793 1,070 -277 74.1% 68 994 -201 79.7% 1,260 660 9,342 8,124 1,217 114.9% 655 9,209 133 101.4% 17,162 16,245 57.5
6300 US Exporters 6 70 420 -350 16.6% 0 0 70 .0% 131 122 1,300 1,441 -141 90.1% 94 992 308 131.0% 1,846 2,659 48.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 870 -793 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 5 75 277 -202 27.0% 12 146 -71 51.3% 317 326 4,763 1,384 3,378 343.9% 186 2,457 2,306 193.8% 4,444 3,029 157.2
6504 Zone 4 Mid Central 24 345 103 242 334.9% 5 62 283 556.4% 109 216 3,007 3,941 -934 76.2% 332 4,305 -1,298 69.8% 8,074 6,399 46.9
6505 Zone 5 Northeast 9 116 316 -200 36.7% 4 39 77 297.4% 336 423 5,819 8,554 -2,735 68.0% 880 9,087 -3,268 64.0% 10,738 9,959 58.4
6506 Zone 6 Mid-Atlantic 6 80 102 -22 78.4% 3 53 27 150.9% 68 417 6,273 2,104 4,168 298.1% 166 2,185 4,088 287.0% 6,040 5,059 123.9
6508 Zone 8 Southwest 2 32 721 -689 4.4% 42 620 -588 5.1% 856 206 2,812 5,277 -2,465 53.2% 433 6,213 -3,401 45.2% 17,689 9,060 31.0
6510 Zone 10 Southeast 7 104 208 -104 50.0% 13 184 -80 56.5% 201 843 10,284 2,658 7,625 386.8% 232 3,020 7,264 340.5% 5,837 4,579 224.5
6511 Zone 11 Florida 13 202 216 -14 93.5% 9 131 71 154.1% 233 192 2,636 3,765 -1,129 70.0% 291 4,084 -1,448 64.5% 6,410 4,963 53.1
6512 Zone 12 South Centra 41 602 2,743 -2,141 21.9% 20 252 350 238.8% 2,885 413 5,346 7,886 -2,540 67.7% 557 7,019 -1,673 76.1% 12,020 11,131 48.0
Totals 267 3,651 8,310 -4,659 43.9% 349 4,083 -432 89.4% 9,161 5,623 74,956 62,330 12,626 120.2% 6,143 66,756 8,200 112.2% 120,650 100,396 74.6%