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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number K4221C PHOTO CONTROL-THRML
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -997 -4,673 0 -4,673 .0% -1,052 -5,306 633 88.0% -5,324 -8,331 -38,660 0 -38,660 .0% -9,416 -42,689 4,029 90.5% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 4 60 0 60 .0% 0 0 60 .0% 0 86 1,385 0 1,385 .0% 0 0 1,385 .0% 168 43 3,220.9
6133 Hardware Accounts 0 0 108 -108 .0% 12 74 -74 .0% 74 176 968 1,905 -937 50.8% 250 1,253 -285 77.2% 1,874 3,781 25.6
6134 Home Depot 49 148 83 65 178.3% 25 48 100 308.3% 118 885 2,425 671 1,753 361.2% 521 1,029 1,396 235.6% 2,903 860 281.9
6135 Amazon 28 247 0 247 .0% 0 0 247 .0% 0 660 5,957 0 5,957 .0% 0 0 5,957 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 354 2,119 98 2,021 2,162.2% 519 2,747 -628 77.1% 5,195 7,149 35,268 1,840 33,427 1,915.9% 8,510 38,756 -3,488 91.0% 80,498 4,252 829.4
6205 Canada Zone 2 691 2,947 5,476 -2,529 53.8% 728 3,208 -261 91.8% 6,385 8,477 33,206 29,819 3,386 111.3% 10,314 37,843 -4,637 87.7% 84,215 57,277 57.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 120 455 0 455 .0% 0 0 455 .0% 0 780 2,367 212 2,155 1,116.5% 525 1,344 1,023 176.1% 1,783 803 294.7
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,593 -1,271 50.9% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 393 1,964 2,356 -392 83.3% 355 1,814 150 108.2% 2,216 2,951 14,455 13,421 1,033 107.7% 3,249 15,127 -672 95.5% 27,346 24,846 58.1
6504 Zone 4 Mid Central 333 1,721 2,931 -1,210 58.7% 532 2,792 -1,071 61.6% 3,511 4,264 19,831 16,951 2,879 116.9% 4,722 21,753 -1,922 91.1% 45,328 33,550 59.1
6505 Zone 5 Northeast 277 1,043 744 299 140.1% 213 880 163 118.5% 896 2,308 7,851 8,464 -613 92.7% 3,157 11,012 -3,161 71.2% 18,999 18,938 41.4
6506 Zone 6 Mid-Atlantic 221 736 1,162 -426 63.3% 281 1,149 -413 64.0% 1,421 2,834 10,641 9,210 1,430 115.5% 3,420 11,956 -1,315 89.0% 22,640 18,268 58.2
6508 Zone 8 Southwest 292 1,594 1,852 -258 86.0% 281 1,604 -10 99.3% 2,242 4,027 20,126 16,257 3,868 123.7% 3,658 18,364 1,762 109.5% 34,286 27,929 72.0
6510 Zone 10 Southeast 142 681 1,498 -817 45.4% 314 1,597 -916 42.6% 1,792 2,483 12,100 12,547 -447 96.4% 3,414 16,017 -3,917 75.5% 27,307 23,320 51.8
6511 Zone 11 Florida 389 2,178 3,477 -1,299 62.6% 611 3,603 -1,425 60.4% 4,224 5,545 29,745 34,103 -4,358 87.2% 8,282 42,998 -13,253 69.1% 79,257 58,469 50.8
6512 Zone 12 South Centra 420 2,036 1,963 73 103.7% 379 1,737 299 117.2% 2,580 3,891 16,512 13,993 2,518 117.9% 4,173 17,493 -981 94.3% 35,137 27,980 59.0
Totals 2,716 13,256 22,549 -9,293 58.7% 3,198 15,947 -2,691 83.1% 25,662 39,454 180,217 165,084 15,133 109.1% 47,315 199,419 -19,202 90.3% 400,277 310,519 58.0%