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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 WP1220C DOUBLE GANG CVR-STD
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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 -2,077 -10,631 0 -10,631 .0% -2,374 -12,361 1,730 86.0% -12,509 -17,327 -82,687 0 -82,687 .0% -14,530 -76,762 -5,925 107.7% -135,644 0 .0
6131 Canada Misc Retail A 6 27 14 13 192.8% 2 14 13 192.8% 14 24 112 34 77 325.3% 6 42 70 266.6% 186 53 211.3
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 113 776 -776 .0% 1,539 1,645 10,835 8,387 2,447 129.1% 1,105 7,592 3,243 142.7% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 935 5,084 587 4,497 866.0% 914 4,883 201 104.1% 10,017 15,747 74,929 4,328 70,600 1,731.2% 13,639 69,204 5,725 108.2% 136,602 9,830 762.2
6205 Canada Zone 2 255 1,036 1,972 -936 52.5% 322 1,369 -333 75.6% 2,091 2,776 10,744 8,666 2,077 123.9% 2,448 10,200 544 105.3% 22,867 16,995 63.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 24 137 208 -71 65.8% 57 217 -80 63.1% 237 454 1,693 2,034 -341 83.2% 652 2,454 -761 68.9% 3,951 3,304 51.2
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 304 -183 39.7% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 293 2,046 4,026 -1,980 50.8% 474 3,379 -1,333 60.5% 4,417 5,125 34,998 26,624 8,373 131.4% 4,288 30,303 4,695 115.4% 56,885 50,074 69.8
6504 Zone 4 Mid Central 607 3,754 7,289 -3,535 51.5% 532 3,429 325 109.4% 7,927 6,360 38,750 37,229 1,520 104.0% 6,354 39,888 -1,138 97.1% 83,327 71,374 54.2
6505 Zone 5 Northeast 634 3,917 3,975 -58 98.5% 405 2,693 1,224 145.4% 4,241 4,483 27,170 27,053 116 100.4% 4,937 29,405 -2,235 92.3% 53,201 51,893 52.3
6506 Zone 6 Mid-Atlantic 669 3,581 6,170 -2,589 58.0% 928 5,265 -1,684 68.0% 6,633 4,971 26,558 27,070 -512 98.1% 5,395 30,798 -4,240 86.2% 54,877 56,366 47.1
6508 Zone 8 Southwest 654 4,484 10,413 -5,929 43.0% 1,551 9,926 -5,442 45.1% 11,436 10,847 57,719 49,899 7,819 115.6% 8,956 58,336 -617 98.9% 111,035 100,264 57.5
6510 Zone 10 Southeast 719 3,149 5,407 -2,258 58.2% 797 3,544 -395 88.8% 6,448 9,803 40,978 31,489 9,488 130.1% 8,553 37,886 3,092 108.1% 70,970 52,369 78.2
6511 Zone 11 Florida 870 3,838 4,060 -222 94.5% 715 3,181 657 120.6% 4,520 12,366 48,620 46,093 2,526 105.4% 11,591 52,164 -3,544 93.2% 91,191 80,471 60.4
6512 Zone 12 South Centra 1,068 5,189 8,526 -3,337 60.8% 1,498 7,348 -2,159 70.6% 9,231 9,945 48,434 41,257 7,176 117.3% 9,059 46,758 1,676 103.5% 90,153 83,883 57.7
Totals 4,657 25,611 54,214 -28,603 47.2% 5,934 33,663 -8,052 76.0% 56,692 67,310 339,581 310,746 28,835 109.2% 62,553 338,728 853 100.2% 658,106 589,909 57.5%