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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -12,943 -24,676 0 -24,676 .0% -17,615 -40,118 15,442 61.5% -40,341 -110,501 -222,486 0 -222,486 .0% -98,979 -246,062 23,576 90.4% -435,181 0 .0
6131 Canada Misc Retail A 190 1,747 0 1,747 .0% 0 0 1,747 .0% 0 611 5,500 0 5,500 .0% 0 0 5,500 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 423 -423 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 1,667 10,044 9,515 529 105.5% 570 4,967 5,077 202.2% 8,287 13,772 87,731 50,834 36,896 172.5% 1,584 13,785 73,946 636.4% 68,607 101,701 86.2
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 806 -806 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 9,776 20,259 293 19,966 6,914.3% 8,647 19,676 583 102.9% 30,093 108,961 186,877 12,969 173,907 1,440.9% 101,506 232,241 -45,364 80.4% 423,701 22,533 829.3
6205 Canada Zone 2 1,893 3,815 8,396 -4,581 45.4% 1,245 2,906 909 131.2% 9,126 23,037 45,626 41,034 4,591 111.1% 20,687 47,033 -1,407 97.0% 98,784 76,968 59.2
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 9 76 174 71 102 244.2% 29 74 100 235.1% 133 111 156.7
6217 US Pool West 79 154 1,570 -1,416 9.8% 599 1,212 -1,058 12.7% 1,843 4,999 9,071 10,122 -1,051 89.6% 5,911 12,095 -3,024 74.9% 19,272 18,117 50.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 60 132 -132 .0% 294 368 757 130 626 581.0% 160 358 399 211.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,372 811 159.0% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 1,283 2,541 3,897 -1,356 65.2% 1,365 3,048 -507 83.3% 4,532 32,082 52,506 41,491 11,014 126.5% 24,633 49,755 2,751 105.5% 98,400 78,674 66.7
6504 Zone 4 Mid Central 3,727 8,881 23,860 -14,979 37.2% 5,995 14,731 -5,850 60.2% 27,164 87,704 150,956 139,387 11,568 108.2% 68,315 160,252 -9,296 94.1% 327,804 279,866 53.9
6505 Zone 5 Northeast 2,619 5,700 10,983 -5,283 51.8% 3,195 9,046 -3,346 63.0% 12,136 34,728 68,541 83,955 -15,414 81.6% 35,298 95,031 -26,490 72.1% 165,223 155,590 44.0
6506 Zone 6 Mid-Atlantic 4,754 6,009 14,801 -8,792 40.5% 6,566 13,536 -7,527 44.3% 16,778 41,881 64,638 77,506 -12,868 83.3% 41,761 92,192 -27,554 70.1% 168,104 161,687 39.9
6508 Zone 8 Southwest 5,000 6,677 10,015 -3,338 66.6% 5,629 8,970 -2,293 74.4% 12,134 76,267 92,056 105,825 -13,769 86.9% 86,699 131,799 -39,743 69.8% 224,800 190,086 48.4
6510 Zone 10 Southeast 4,600 9,134 14,269 -5,135 64.0% 5,236 11,872 -2,738 76.9% 17,515 64,168 111,722 107,083 4,638 104.3% 59,503 133,103 -21,381 83.9% 228,869 189,259 59.0
6511 Zone 11 Florida 5,264 11,171 25,125 -13,954 44.4% 7,697 18,208 -7,037 61.3% 28,927 108,207 176,034 183,939 -7,905 95.7% 94,051 214,058 -38,024 82.2% 374,893 331,489 53.1
6512 Zone 12 South Centra 6,819 11,405 20,048 -8,643 56.8% 9,324 16,684 -5,279 68.3% 23,291 85,629 126,885 127,116 -231 99.8% 79,856 151,113 -24,228 83.9% 285,025 254,793 49.7
Totals 34,788 72,976 143,514 -70,538 50.8% 38,523 84,901 -11,925 85.9% 151,834 574,711 960,298 984,727 -24,429 97.5% 522,435 1,090,250 -129,952 88.0% 2,054,326 1,867,752 51.4%