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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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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 -92,210 -1,139,309 -308,536 -830,773 369.2% -103,865 -1,340,785 201,476 84.9% -1,353,864 -670,743 -7,818,872 -1,248,358 -6,570,513 626.3% -619,315 -7,534,300 -284,572 103.7% -13,428,533 -2,512,400 311.2
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,014 -5,740 36.3% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6130 Misc Retail Accts 639 2,002 350 1,652 572.0% 1 18 1,984 11,122.2% 658 8,505 14,776 11,974 2,802 123.4% 4,514 9,139 5,637 161.6% 16,658 20,831 70.9
6142 Intermatic Store 936 13,406 15,604 -2,198 85.9% 254 3,903 9,503 343.4% 11,667 7,573 170,707 90,975 79,731 187.6% 3,947 44,494 126,213 383.6% 260,996 174,016 98.0
6131 Canada Misc Retail A 1,433 20,104 19,970 134 100.6% 1,064 10,948 9,156 183.6% 17,215 8,950 133,927 136,961 -3,034 97.7% 11,756 124,220 9,707 107.8% 265,556 263,647 50.7
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,348 16,744 -15,050 10.1% 30,522 18,204 111,779 116,960 -5,181 95.5% 17,438 173,753 -61,974 64.3% 282,789 235,766 47.4
6136 HD Supply 1,597 11,122 14,375 -3,253 77.3% 2,956 10,302 820 107.9% 15,104 26,662 169,001 115,273 53,727 146.6% 28,502 120,778 48,223 139.9% 249,434 225,456 74.9
6300 US Exporters 559 3,844 35,414 -31,570 10.8% 489 13,015 -9,171 29.5% 19,127 12,983 200,940 161,878 39,061 124.1% 14,179 197,061 3,879 101.9% 315,093 294,373 68.2
6306 South America 1,653 8,182 35,784 -27,602 22.8% 1,886 12,047 -3,865 67.9% 29,633 60,549 227,395 177,550 49,844 128.0% 20,730 146,872 80,523 154.8% 291,246 294,719 77.1
6135 Amazon 6,184 149,161 140,618 8,543 106.0% 1,335 41,686 107,475 357.8% 62,357 49,595 1,375,293 612,156 763,136 224.6% 4,106 156,211 1,219,082 880.4% 623,919 1,204,552 114.1
6209 Lighting OEMs 2,814 7,833 15,385 -7,552 50.9% 5,696 14,251 -6,418 54.9% 18,715 37,497 64,612 57,331 7,280 112.6% 52,603 107,816 -43,204 59.9% 177,696 143,027 45.1
6305 Central America 3,867 18,852 32,804 -13,952 57.4% 2,031 31,385 -12,533 60.0% 63,131 56,470 308,969 272,413 36,555 113.4% 36,871 246,653 62,316 125.2% 489,252 519,199 59.5
6211 OEM Western 7,452 15,678 20,273 -4,595 77.3% 12,883 36,570 -20,892 42.8% 43,289 109,985 341,814 153,234 188,579 223.0% 108,795 402,768 -60,954 84.8% 508,195 248,995 137.2
6133 Hardware Accounts 6,939 52,886 69,654 -16,768 75.9% 2,189 33,021 19,865 160.1% 63,452 57,636 470,974 601,537 -130,563 78.2% 74,854 603,196 -132,222 78.0% 1,002,525 1,089,143 43.2
6302 International 500 1,842 17,177 -15,335 10.7% -4,479 -22,145 23,987 -8.3% 22,110 139,586 251,378 247,531 3,846 101.5% 247,074 417,482 -166,104 60.2% 600,172 481,750 52.1
6137 Grainger 4,347 56,759 147,226 -90,467 38.5% 5,758 68,288 -11,529 83.1% 153,758 67,585 799,636 911,786 -112,150 87.6% 79,529 932,468 -132,832 85.7% 1,696,050 1,654,924 48.3
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 1,414,531 498,401 135.2% 71,587 1,479,363 433,570 129.3% 2,073,041 2,287,976 83.6
6208 US Utility 9,350 58,786 124,091 -65,305 47.3% 7,499 62,923 -4,137 93.4% 97,138 77,220 791,200 749,470 41,729 105.5% 139,119 1,010,594 -219,394 78.2% 1,748,847 1,372,353 57.6
6217 US Pool West 5,434 124,526 326,376 -201,850 38.1% 8,039 204,954 -80,428 60.7% 319,909 79,506 1,926,399 1,992,874 -66,475 96.6% 83,240 1,923,374 3,025 100.1% 3,428,959 3,804,486 50.6
6216 US Pool Central 3,587 155,107 308,124 -153,017 50.3% 3,952 163,497 -8,390 94.8% 284,352 57,832 2,191,450 2,246,305 -54,855 97.5% 59,372 2,252,096 -60,646 97.3% 3,600,288 3,817,464 57.4
6506 Zone 6 Mid-Atlantic 25,594 212,123 347,168 -135,045 61.1% 28,801 276,351 -64,228 76.7% 346,246 244,589 2,140,539 2,162,049 -21,510 99.0% 245,247 2,266,776 -126,237 94.4% 4,136,668 4,005,889 53.4
6205 Canada Zone 2 26,250 189,338 293,090 -103,752 64.6% 20,497 152,569 36,769 124.0% 331,026 262,452 2,064,101 1,750,827 313,273 117.8% 267,445 2,022,815 41,286 102.0% 4,063,254 3,304,650 62.4
6501 Zone 1 Pacific North 23,883 351,749 372,843 -21,094 94.3% 20,513 313,110 38,639 112.3% 439,711 236,292 2,958,360 2,543,289 415,070 116.3% 227,927 2,766,622 191,738 106.9% 4,930,015 4,771,524 62.0
6512 Zone 12 South Centra 37,419 329,702 540,054 -210,352 61.0% 44,609 383,966 -54,264 85.8% 566,243 417,138 3,172,695 3,152,254 20,440 100.6% 394,452 3,364,224 -191,529 94.3% 6,221,837 5,738,693 55.2
6510 Zone 10 Southeast 47,165 317,496 495,666 -178,170 64.0% 49,409 356,126 -38,630 89.1% 507,413 606,408 3,327,819 3,007,463 320,355 110.6% 537,928 3,200,522 127,297 103.9% 5,977,950 5,589,888 59.5
6508 Zone 8 Southwest 32,560 377,942 541,549 -163,607 69.7% 28,097 394,974 -17,032 95.6% 586,280 331,608 3,619,001 3,597,819 21,181 100.5% 345,601 3,808,957 -189,956 95.0% 6,969,826 6,640,619 54.4
6504 Zone 4 Mid Central 32,091 365,534 597,836 -232,302 61.1% 36,520 409,563 -44,029 89.2% 609,150 402,013 3,822,736 3,723,241 99,494 102.6% 374,499 3,914,721 -91,985 97.6% 7,463,520 7,158,108 53.4
6505 Zone 5 Northeast 36,745 539,337 738,209 -198,872 73.0% 30,922 553,950 -14,613 97.3% 753,014 349,133 4,278,616 4,189,434 89,181 102.1% 358,012 4,483,181 -204,565 95.4% 7,821,485 7,403,824 57.7
6511 Zone 11 Florida 23,581 305,911 534,278 -228,367 57.2% 33,310 363,790 -57,879 84.0% 549,112 468,328 4,194,893 4,040,917 153,975 103.8% 422,864 4,287,031 -92,138 97.8% 7,631,883 7,281,316 57.6
6134 Home Depot 26,642 219,707 395,739 -176,032 55.5% 32,625 320,071 -100,364 68.6% 523,260 424,780 3,354,107 3,119,079 235,027 107.5% 426,085 3,490,204 -136,097 96.1% 6,641,138 5,994,836 55.9
6215 US Pool East 9,230 300,419 717,480 -417,061 41.8% 8,802 327,653 -27,234 91.6% 643,208 188,209 5,590,063 5,648,280 -58,217 98.9% 183,884 5,559,064 30,999 100.5% 9,306,539 10,032,159 55.7
6200 POS Purchases 51,403 589,678 260,704 328,974 226.1% 51,796 568,021 21,657 103.8% 1,040,854 692,026 7,368,042 1,144,129 6,223,912 643.9% 634,957 6,867,407 500,635 107.2% 12,655,811 2,244,823 328.2
Totals 342,321 3,723,854 7,065,285 -3,341,431 52.7% 336,689 3,824,852 -100,998 97.3% 6,927,544 4,924,706 49,538,557 46,910,183 2,628,374 105.6% 4,857,906 48,850,083 688,474 101.4% 88,030,239 85,802,244 57.7%