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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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 -75 -13,782 0 -13,782 .0% -97 -17,568 3,786 78.4% -18,890 -742 -137,153 0 -137,153 .0% -747 -131,395 -5,758 104.3% -236,450 0 .0
6131 Canada Misc Retail A 2 272 0 272 .0% 0 0 272 .0% 0 11 1,602 0 1,602 .0% 0 0 1,602 .0% 1,636 281 570.1
6134 Home Depot 11 1,381 106 1,275 1,302.8% 2 225 1,156 613.7% 563 89 11,176 7,045 4,130 158.6% 35 3,939 7,237 283.7% 12,172 10,768 103.7
6135 Amazon 28 6,105 3,222 2,883 189.4% 0 0 6,105 .0% 2,341 396 86,421 9,693 76,727 891.5% 26 5,533 80,888 1,561.9% 37,486 18,804 459.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 117 -117 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 28 5,557 -182 5,739 -3,053.2% 29 5,385 172 103.1% 14,124 731 136,612 23,066 113,545 592.2% 896 156,766 -20,154 87.1% 289,429 34,123 400.3
6205 Canada Zone 2 62 7,118 7,526 -408 94.5% 115 6,459 659 110.2% 10,377 1,018 121,234 40,751 80,482 297.4% 1,566 80,595 40,639 150.4% 168,398 96,502 125.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 21 3,998 6,440 -2,442 62.0% 29 5,376 -1,378 74.3% 6,887 359 67,767 64,253 3,513 105.4% 392 70,183 -2,416 96.5% 129,506 124,097 54.6
6504 Zone 4 Mid Central 26 4,984 11,775 -6,791 42.3% 23 4,184 800 119.1% 12,065 499 92,582 104,942 -12,360 88.2% 596 105,256 -12,674 87.9% 190,076 199,278 46.4
6505 Zone 5 Northeast 10 1,931 3,387 -1,456 57.0% 13 2,191 -260 88.1% 2,967 427 76,537 74,573 1,963 102.6% 468 76,699 -162 99.7% 142,012 121,296 63.0
6506 Zone 6 Mid-Atlantic 11 2,031 1,937 94 104.8% 9 1,619 412 125.4% 1,808 132 23,505 29,384 -5,879 79.9% 180 30,181 -6,676 77.8% 51,172 43,878 53.5
6508 Zone 8 Southwest 27 5,179 7,513 -2,334 68.9% 24 4,371 808 118.4% 8,153 441 81,342 80,583 758 100.9% 490 85,660 -4,318 94.9% 142,602 134,484 60.4
6510 Zone 10 Southeast 2 365 1,853 -1,488 19.6% 5 881 -516 41.4% 1,636 105 19,583 26,275 -6,692 74.5% 147 25,950 -6,367 75.4% 38,805 41,417 47.2
6511 Zone 11 Florida 26 4,992 11,384 -6,392 43.8% 35 6,416 -1,424 77.8% 11,894 333 62,270 58,434 3,835 106.5% 360 63,816 -1,546 97.5% 114,151 105,467 59.0
6512 Zone 12 South Centra 25 4,538 3,890 648 116.6% 15 2,649 1,889 171.3% 4,276 191 33,694 29,982 3,711 112.3% 217 32,991 703 102.1% 63,463 59,042 57.0
Totals 204 34,669 59,072 -24,403 58.6% 202 22,188 12,481 156.2% 58,507 4,085 692,339 562,157 130,182 123.1% 4,728 622,065 70,274 111.2% 1,186,124 1,023,759 67.6%