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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number T101P 24HR TIME SWTCH/PLST GRAY
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -105 -5,651 0 -5,651 .0% -69 -3,847 -1,804 146.8% -3,847 -525 -28,267 0 -28,267 .0% -535 -29,595 1,328 95.5% -48,279 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 181 .0
6134 Home Depot 6 314 232 82 135.3% 6 231 83 135.9% 231 150 7,844 3,832 4,011 204.6% 102 3,925 3,919 199.8% 9,554 8,912 88.0
6138 On-line MarketPlace 0 0 3,578 -3,578 .0% 0 0 0 .0% 1,445 0 0 2,075 -2,075 .0% 0 0 0 .0% 1,445 3,578 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 422 0 422 .0% 0 0 422 .0% 134 46 917.3
6200 POS Purchases 55 3,198 1,573 1,625 203.3% 62 3,471 -273 92.1% 6,728 475 26,113 6,972 19,140 374.5% 525 28,318 -2,205 92.2% 50,929 12,298 212.3
6205 Canada Zone 2 0 0 89 -89 .0% 2 95 -95 .0% 95 11 512 647 -135 79.0% 16 721 -209 71.0% 1,339 1,225 41.7
6215 US Pool East 0 0 328 -328 .0% 0 0 0 .0% 354 53 3,033 2,569 463 118.0% 45 2,541 492 119.3% 4,257 3,701 81.9
6217 US Pool West 0 0 404 -404 .0% 6 431 -431 .0% 431 11 780 1,060 -280 73.5% 19 1,259 -479 61.9% 1,546 1,360 57.3
6300 US Exporters 0 0 1,493 -1,493 .0% 10 566 -566 .0% 566 0 0 971 -971 .0% 28 1,544 -1,544 .0% 1,544 1,619 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 335 0 335 .0% 0 0 335 .0% 0 0 .0
6306 South America 24 710 0 710 .0% 0 0 710 .0% 0 204 6,477 7,325 -848 88.4% 120 3,573 2,904 181.2% 7,899 10,848 59.7
6307 Caribbean 0 0 851 -851 .0% 0 0 0 .0% 736 20 1,116 4,558 -3,442 24.4% 64 3,296 -2,180 33.8% 7,157 5,919 18.8
6501 Zone 1 Pacific North 0 0 135 -135 .0% 2 144 -144 .0% 144 15 1,068 436 631 244.7% 8 528 540 202.2% 1,909 757 141.0
6504 Zone 4 Mid Central 55 2,171 5,161 -2,990 42.0% 137 5,297 -3,126 40.9% 5,441 145 6,826 11,239 -4,413 60.7% 335 13,877 -7,051 49.1% 16,432 16,037 42.5
6505 Zone 5 Northeast 195 11,600 13,791 -2,191 84.1% 151 7,831 3,769 148.1% 14,380 1,217 65,616 68,769 -3,153 95.4% 1,350 71,274 -5,658 92.0% 109,576 108,708 60.3
6506 Zone 6 Mid-Atlantic 31 1,756 1,417 339 123.9% 28 1,431 325 122.7% 1,431 177 9,612 10,800 -1,188 88.9% 218 11,611 -1,999 82.7% 19,152 20,109 47.7
6508 Zone 8 Southwest 11 616 1,015 -399 60.6% 17 1,006 -390 61.2% 1,084 51 2,667 4,365 -1,698 61.0% 86 4,688 -2,021 56.8% 8,064 5,694 46.8
6510 Zone 10 Southeast 49 2,919 2,611 308 111.7% 17 999 1,920 292.1% 2,741 378 21,737 16,926 4,810 128.4% 306 17,189 4,548 126.4% 39,039 38,481 56.4
6511 Zone 11 Florida 75 4,567 16,264 -11,697 28.0% 178 10,320 -5,753 44.2% 17,405 2,357 136,148 131,102 5,045 103.8% 2,494 140,118 -3,970 97.1% 245,131 226,406 60.1
6512 Zone 12 South Centra 10 726 1,991 -1,265 36.4% 32 1,592 -866 45.6% 2,084 170 9,175 8,638 536 106.2% 166 9,445 -270 97.1% 20,320 18,705 49.0
Totals 406 22,926 50,933 -28,007 45.0% 579 29,567 -6,641 77.5% 51,449 4,918 271,214 282,284 -11,070 96.0% 5,347 284,312 -13,098 95.3% 497,299 484,584 55.9%