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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 FF6H 6HR S/W T/S W/O HOLD SPST
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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 -116 -2,338 0 -2,338 .0% -298 -6,343 4,005 36.8% -6,447 -801 -15,633 0 -15,633 .0% -1,132 -22,470 6,837 69.5% -35,035 0 .0
6131 Canada Misc Retail A 7 213 25 188 852.0% 0 0 213 .0% 15 41 1,161 413 747 280.7% 10 142 1,019 817.6% 716 1,382 84.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 127 288 -161 44.0% 12 246 -119 51.6% 380 288 44.0
6135 Amazon 29 943 0 943 .0% 0 0 943 .0% 0 412 11,561 0 11,561 .0% 0 0 11,561 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,462 -1,462 .0% 0 0 0 .0% 1,434 285 2,513 7,108 -4,595 35.3% 647 6,143 -3,630 40.9% 12,538 10,893 23.0
6142 Intermatic Store 3 146 0 146 .0% 0 0 146 .0% 0 7 326 0 326 .0% 0 0 326 .0% 0 0 .0
6200 POS Purchases 19 399 409 -10 97.5% 131 2,659 -2,260 15.0% 3,688 706 13,954 1,276 12,677 1,093.3% 1,124 22,479 -8,525 62.0% 36,657 1,777 785.2
6205 Canada Zone 2 25 520 564 -44 92.1% 12 262 258 198.4% 594 157 3,226 4,501 -1,275 71.6% 231 4,752 -1,526 67.8% 7,535 6,738 47.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 4 82 -82 .0% 82 74 .0
6217 US Pool West 0 0 93 -93 .0% 5 111 -111 .0% 111 0 0 53 -53 .0% 5 111 -111 .0% 111 93 .0
6305 Central America 0 0 20 -20 .0% 6 116 -116 .0% 116 0 0 45 -45 .0% 6 116 -116 .0% 116 67 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 5 97 -97 .0% 97 29 .0
6501 Zone 1 Pacific North 41 844 953 -109 88.5% 51 1,100 -256 76.7% 1,062 352 7,411 9,429 -2,018 78.5% 539 11,194 -3,783 66.2% 16,888 18,229 40.6
6504 Zone 4 Mid Central 50 1,015 1,514 -499 67.0% 64 1,328 -313 76.4% 1,640 194 3,728 6,184 -2,456 60.2% 359 7,135 -3,407 52.2% 13,848 13,205 28.2
6505 Zone 5 Northeast 5 104 1,857 -1,753 5.6% 91 1,979 -1,875 5.2% 2,001 136 2,395 3,896 -1,501 61.4% 273 5,104 -2,709 46.9% 9,206 8,555 27.9
6506 Zone 6 Mid-Atlantic 7 153 846 -693 18.0% 43 793 -640 19.2% 904 247 4,486 4,925 -439 91.0% 292 5,493 -1,007 81.6% 10,667 8,493 52.8
6508 Zone 8 Southwest 88 2,011 2,339 -328 85.9% 85 1,893 118 106.2% 1,588 1,170 22,265 27,546 -5,281 80.8% 1,462 31,172 -8,907 71.4% 49,868 50,682 43.9
6510 Zone 10 Southeast 5 99 641 -542 15.4% 38 680 -581 14.5% 724 319 6,478 6,945 -467 93.2% 351 6,905 -427 93.8% 11,413 9,767 66.3
6511 Zone 11 Florida 1 22 2,157 -2,135 1.0% 53 1,124 -1,102 1.9% 2,374 114 2,212 5,259 -3,047 42.0% 273 5,555 -3,343 39.8% 11,503 9,723 22.7
6512 Zone 12 South Centra 17 391 1,188 -797 32.9% 57 1,265 -874 30.9% 1,265 159 3,351 3,642 -291 92.0% 207 4,431 -1,080 75.6% 6,760 11,510 29.1
Totals 181 4,522 14,068 -9,546 32.1% 338 6,967 -2,445 64.9% 11,069 3,504 69,561 81,595 -12,034 85.2% 4,668 88,687 -19,126 78.4% 153,350 151,505 45.9%