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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 IOS-DOV-WH OCCUPANCY SENSOR
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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 0 0 0 0 .0% -5 -53 53 .0% -53 -127 -1,507 0 -1,507 .0% -59 -597 -910 252.4% -1,056 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 108 0 108 .0% 1 11 97 981.8% 202 0 .0
6132 Lowes 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 241 -241 .0% 0 0 0 .0% 0 443 .0
6134 Home Depot 0 0 94 -94 .0% 10 89 -89 .0% 89 50 460 796 -336 57.7% 89 792 -332 58.0% 1,206 1,152 39.9
6135 Amazon 15 275 0 275 .0% 0 0 275 .0% 0 76 1,422 0 1,422 .0% 0 0 1,422 .0% 259 0 .0
6137 Grainger 6 73 0 73 .0% 0 0 73 .0% 0 30 363 139 224 261.1% 13 137 226 264.9% 174 139 261.1
6138 On-line MarketPlace 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 416 -416 .0% 43 453 -453 .0% 453 849 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 62 116 1,400 0 1,400 .0% 115 1,283 117 109.1% 1,369 0 .0
6205 Canada Zone 2 8 75 63 12 119.0% 8 69 6 108.6% 69 180 1,612 1,479 132 108.9% 214 1,557 55 103.5% 1,937 1,670 96.5
6300 US Exporters 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 27 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 155 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 4 43 -43 .0% 43 84 993 536 457 185.2% 72 736 257 134.9% 1,374 2,965 33.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 41 498 128 370 389.0% 12 127 371 392.1% 557 561 88.7
6505 Zone 5 Northeast 0 0 10 -10 .0% 0 0 0 .0% 11 97 1,175 2,095 -920 56.0% 192 2,176 -1,001 53.9% 4,008 3,359 34.9
6506 Zone 6 Mid-Atlantic 1 13 0 13 .0% 0 0 13 .0% 0 17 207 94 113 220.2% 13 137 70 151.0% 506 400 51.7
6508 Zone 8 Southwest 252 3,340 1,642 1,698 203.4% 10 114 3,226 2,929.8% 114 1,158 14,269 9,838 4,430 145.0% 1,164 13,220 1,049 107.9% 20,164 16,928 84.2
6510 Zone 10 Southeast 40 521 5,994 -5,473 8.6% 480 3,003 -2,482 17.3% 6,005 10,734 75,748 25,810 49,937 293.4% 4,682 25,792 49,956 293.6% 63,844 57,258 132.2
6511 Zone 11 Florida 182 2,405 316 2,089 761.0% 4 48 2,357 5,010.4% 294 688 8,536 9,861 -1,325 86.5% 864 9,543 -1,007 89.4% 17,415 15,222 56.0
6512 Zone 12 South Centra 0 0 1,978 -1,978 .0% 3 37 -37 .0% 1,846 1,083 13,124 8,434 4,689 155.6% 610 6,869 6,255 191.0% 15,144 14,325 91.6
Totals 504 6,702 10,212 -3,510 65.6% 514 3,350 3,352 200.0% 8,480 14,239 118,408 59,880 58,528 197.7% 8,025 62,236 56,172 190.2% 127,807 115,298 102.6%