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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 FD60MWC 60M S/W W/O HOLD
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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 -146 -1,984 0 -1,984 .0% -248 -3,268 1,284 60.7% -3,268 -1,670 -21,572 0 -21,572 .0% -2,077 -26,217 4,645 82.2% -45,178 0 .0
6131 Canada Misc Retail A 6 75 219 -144 34.2% 3 45 30 166.6% 121 61 772 843 -71 91.5% 29 390 382 197.9% 1,670 2,534 30.4
6136 HD Supply 24 219 420 -201 52.1% 114 312 -93 70.1% 492 804 7,341 3,007 4,333 244.0% 1,308 3,578 3,763 205.1% 7,036 5,599 131.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,511 12,161 -3,762 69.0% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 20 328 140 188 234.2% 80 934 -606 35.1% 2,234 2,054 25,147 1,777 23,369 1,414.9% 2,480 29,586 -4,439 84.9% 53,959 4,124 609.7
6205 Canada Zone 2 135 1,759 3,604 -1,845 48.8% 182 2,340 -581 75.1% 3,776 2,212 26,679 25,131 1,547 106.1% 2,382 27,350 -671 97.5% 47,406 43,973 60.6
6215 US Pool East 2 32 1,745 -1,713 1.8% 66 991 -959 3.2% 1,895 1,090 16,003 11,797 4,205 135.6% 888 12,858 3,145 124.4% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 26 521 2,102.8% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 359 1,040 389.7% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 94 1,401 2,724 -1,323 51.4% 209 2,486 -1,085 56.3% 3,006 1,755 22,137 21,486 650 103.0% 2,134 25,538 -3,401 86.6% 45,618 39,058 56.6
6504 Zone 4 Mid Central 99 1,434 1,712 -278 83.7% 101 1,480 -46 96.8% 1,833 1,228 17,573 17,502 70 100.4% 1,411 19,692 -2,119 89.2% 34,276 37,073 47.4
6505 Zone 5 Northeast 152 2,029 1,918 111 105.7% 98 1,260 769 161.0% 2,059 1,337 17,516 16,939 576 103.4% 1,461 18,518 -1,002 94.5% 33,391 32,361 54.1
6506 Zone 6 Mid-Atlantic 21 264 815 -551 32.3% 56 824 -560 32.0% 855 446 5,421 4,367 1,053 124.1% 392 4,945 476 109.6% 12,122 9,179 59.0
6508 Zone 8 Southwest 28 462 889 -427 51.9% 51 789 -327 58.5% 1,072 1,050 14,811 11,893 2,917 124.5% 926 13,237 1,574 111.8% 22,473 20,637 71.7
6510 Zone 10 Southeast 19 317 1,448 -1,131 21.8% 38 576 -259 55.0% 1,599 376 5,213 9,914 -4,701 52.5% 752 10,588 -5,375 49.2% 15,756 13,710 38.0
6511 Zone 11 Florida 36 545 630 -85 86.5% 38 573 -28 95.1% 683 498 7,004 10,013 -3,009 69.9% 774 11,138 -4,134 62.8% 16,531 15,700 44.6
6512 Zone 12 South Centra 42 684 1,924 -1,240 35.5% 90 1,229 -545 55.6% 2,032 183 2,587 6,245 -3,658 41.4% 491 6,699 -4,112 38.6% 11,476 11,300 22.8
Totals 532 7,565 18,300 -10,735 41.3% 928 11,102 -3,537 68.1% 18,895 12,872 157,212 154,567 2,645 101.7% 15,123 172,086 -14,874 91.3% 297,229 274,802 57.2%