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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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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 -81,832 -1,003,046 -308,536 -694,510 325.0% -103,865 -1,340,785 337,739 74.8% -1,353,864 -660,365 -7,682,609 -1,232,932 -6,449,676 623.1% -619,315 -7,534,300 -148,309 101.9% -13,428,533 -2,512,400 305.7
6215 US Pool East 8,350 273,428 717,480 -444,052 38.1% 7,819 290,113 -16,685 94.2% 643,208 187,329 5,563,072 5,612,406 -49,334 99.1% 182,901 5,521,524 41,548 100.7% 9,306,539 10,032,159 55.4
6134 Home Depot 26,499 217,650 395,739 -178,089 54.9% 32,445 318,188 -100,538 68.4% 523,260 424,637 3,352,050 3,099,292 252,757 108.1% 425,905 3,488,321 -136,271 96.0% 6,641,138 5,994,836 55.9
6511 Zone 11 Florida 21,370 272,070 534,278 -262,208 50.9% 30,853 347,057 -74,987 78.3% 549,112 466,117 4,161,053 4,014,203 146,849 103.6% 420,407 4,270,298 -109,245 97.4% 7,631,883 7,281,316 57.1
6504 Zone 4 Mid Central 29,844 344,017 597,836 -253,819 57.5% 32,616 367,266 -23,249 93.6% 609,150 399,766 3,801,219 3,693,350 107,868 102.9% 370,595 3,872,424 -71,205 98.1% 7,463,520 7,158,108 53.1
6505 Zone 5 Northeast 35,828 516,837 738,209 -221,372 70.0% 28,968 522,186 -5,349 98.9% 753,014 348,216 4,256,116 4,152,523 103,592 102.4% 356,058 4,451,417 -195,301 95.6% 7,821,485 7,403,824 57.4
6510 Zone 10 Southeast 42,837 277,947 495,666 -217,719 56.0% 47,549 344,740 -66,793 80.6% 507,413 602,080 3,288,271 2,982,679 305,591 110.2% 536,068 3,189,135 99,136 103.1% 5,977,950 5,589,888 58.8
6217 US Pool West 4,996 114,867 326,376 -211,509 35.1% 7,479 192,835 -77,968 59.5% 319,909 79,068 1,916,740 1,976,555 -59,815 96.9% 82,680 1,911,254 5,486 100.2% 3,428,959 3,804,486 50.3
6508 Zone 8 Southwest 28,973 344,402 541,549 -197,147 63.5% 27,422 379,991 -35,589 90.6% 586,280 328,021 3,585,461 3,570,741 14,719 100.4% 344,926 3,793,974 -208,513 94.5% 6,969,826 6,640,619 53.9
6512 Zone 12 South Centra 36,463 315,733 540,054 -224,321 58.4% 42,115 362,667 -46,934 87.0% 566,243 416,182 3,158,727 3,125,251 33,475 101.0% 391,958 3,342,925 -184,198 94.4% 6,221,837 5,738,693 55.0
6216 US Pool Central 3,288 142,792 308,124 -165,332 46.3% 3,740 152,647 -9,855 93.5% 284,352 57,533 2,179,135 2,230,899 -51,764 97.6% 59,160 2,241,246 -62,111 97.2% 3,600,288 3,817,464 57.0
6205 Canada Zone 2 21,271 166,177 293,090 -126,913 56.6% 19,750 143,849 22,328 115.5% 331,026 257,473 2,040,941 1,736,172 304,768 117.5% 266,698 2,014,095 26,846 101.3% 4,063,254 3,304,650 61.7
6501 Zone 1 Pacific North 13,464 235,740 372,843 -137,103 63.2% 19,554 302,004 -66,264 78.0% 439,711 225,873 2,842,351 2,524,647 317,703 112.5% 226,968 2,755,516 86,835 103.1% 4,930,015 4,771,524 59.5
6506 Zone 6 Mid-Atlantic 24,519 190,434 347,168 -156,734 54.8% 28,137 267,684 -77,250 71.1% 346,246 243,514 2,118,850 2,144,691 -25,841 98.7% 244,583 2,258,110 -139,260 93.8% 4,136,668 4,005,889 52.8
6138 On-line MarketPlace 4,653 62,443 183,324 -120,881 34.0% 1,750 44,030 18,413 141.8% 133,384 96,052 1,912,933 1,405,365 507,567 136.1% 71,587 1,479,363 433,570 129.3% 2,073,041 2,287,976 83.6
6208 US Utility 9,334 50,397 124,091 -73,694 40.6% 6,299 57,542 -7,145 87.5% 97,138 77,204 782,811 743,266 39,544 105.3% 137,919 1,005,213 -222,402 77.8% 1,748,847 1,372,353 57.0
6137 Grainger 4,375 58,305 147,226 -88,921 39.6% 5,542 67,186 -8,881 86.7% 153,758 67,613 801,182 904,424 -103,242 88.5% 79,313 931,366 -130,184 86.0% 1,696,050 1,654,924 48.4
6302 International 500 1,842 17,177 -15,335 10.7% -4,479 -22,145 23,987 -8.3% 22,110 139,586 251,378 246,672 4,705 101.9% 247,074 417,482 -166,104 60.2% 600,172 481,750 52.1
6306 South America 1,523 5,696 35,784 -30,088 15.9% 0 0 5,696 .0% 29,633 60,419 224,909 175,761 49,147 127.9% 18,844 134,825 90,084 166.8% 291,246 294,719 76.3
6300 US Exporters 319 2,751 35,414 -32,663 7.7% 487 12,767 -10,016 21.5% 19,127 12,743 199,847 160,107 39,739 124.8% 14,177 196,814 3,033 101.5% 315,093 294,373 67.8
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,348 16,744 -15,050 10.1% 30,522 18,204 111,779 115,389 -3,610 96.8% 17,438 173,753 -61,974 64.3% 282,789 235,766 47.4
6133 Hardware Accounts 6,587 44,812 69,654 -24,842 64.3% 1,753 29,023 15,789 154.4% 63,452 57,284 462,900 598,054 -135,154 77.4% 74,418 599,197 -136,297 77.2% 1,002,525 1,089,143 42.5
6135 Amazon 5,022 122,632 140,618 -17,986 87.2% 1,016 31,411 91,221 390.4% 62,357 48,433 1,348,764 605,125 743,638 222.8% 3,787 145,937 1,202,827 924.2% 623,919 1,204,552 111.9
6209 Lighting OEMs 2,814 7,833 15,385 -7,552 50.9% 5,179 13,354 -5,521 58.6% 18,715 37,497 64,612 56,562 8,049 114.2% 52,086 106,919 -42,307 60.4% 177,696 143,027 45.1
6136 HD Supply 1,588 10,885 14,375 -3,490 75.7% 2,845 9,652 1,233 112.7% 15,104 26,653 168,764 114,554 54,209 147.3% 28,391 120,127 48,637 140.4% 249,434 225,456 74.8
6131 Canada Misc Retail A 1,337 18,094 19,970 -1,876 90.6% 919 10,004 8,090 180.8% 17,215 8,854 131,917 135,963 -4,046 97.0% 11,611 123,275 8,642 107.0% 265,556 263,647 50.0
6305 Central America 3,867 18,852 32,804 -13,952 57.4% 1,545 19,342 -490 97.4% 63,131 56,470 308,969 270,773 38,195 114.1% 36,385 234,609 74,360 131.6% 489,252 519,199 59.5
6211 OEM Western 7,452 15,678 20,273 -4,595 77.3% 9,283 29,851 -14,173 52.5% 43,289 109,985 341,814 152,220 189,593 224.5% 105,195 396,049 -54,235 86.3% 508,195 248,995 137.2
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,953 -5,679 36.5% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6142 Intermatic Store 867 11,592 15,604 -4,012 74.2% 228 3,498 8,094 331.3% 11,667 7,504 168,893 90,195 78,697 187.2% 3,921 44,089 124,804 383.0% 260,996 174,016 97.0
6130 Misc Retail Accts 639 2,002 350 1,652 572.0% 1 18 1,984 11,122.2% 658 8,505 14,776 11,956 2,819 123.5% 4,514 9,139 5,637 161.6% 16,658 20,831 70.9
6200 POS Purchases 48,529 554,676 260,704 293,972 212.7% 47,342 503,394 51,282 110.1% 1,040,854 689,152 7,333,040 1,131,094 6,201,945 648.3% 630,503 6,802,780 530,260 107.7% 12,655,811 2,244,823 326.6
Totals 315,300 3,399,232 7,065,285 -3,666,053 48.1% 305,642 3,476,169 -76,937 97.7% 6,927,544 4,897,685 49,213,939 46,556,910 2,657,029 105.7% 4,826,859 48,501,397 712,542 101.4% 88,030,239 85,802,244 57.3%