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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -13,105 -25,163 0 -25,163 .0% -17,615 -40,118 14,955 62.7% -40,341 -110,663 -222,973 0 -222,973 .0% -98,979 -246,062 23,089 90.6% -435,181 0 .0
6131 Canada Misc Retail A 215 2,017 0 2,017 .0% 0 0 2,017 .0% 0 636 5,769 0 5,769 .0% 0 0 5,769 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 426 -426 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 2,015 12,003 9,515 2,488 126.1% 700 6,130 5,873 195.8% 8,287 14,120 89,690 51,310 38,379 174.7% 1,714 14,948 74,742 600.0% 68,607 101,701 88.1
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 814 -814 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 10,336 21,815 293 21,522 7,445.3% 9,087 21,002 813 103.8% 30,093 109,521 188,433 12,983 175,449 1,451.2% 101,946 233,566 -45,133 80.6% 423,701 22,533 836.2
6205 Canada Zone 2 2,085 4,200 8,396 -4,196 50.0% 1,347 3,146 1,054 133.5% 9,126 23,229 46,012 41,454 4,557 110.9% 20,789 47,273 -1,261 97.3% 98,784 76,968 59.7
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 4 7 -7 .0% 9 76 174 71 102 242.8% 33 81 93 214.8% 133 111 156.7
6217 US Pool West 119 219 1,570 -1,351 13.9% 711 1,462 -1,243 14.9% 1,843 5,039 9,136 10,200 -1,064 89.5% 6,023 12,345 -3,209 74.0% 19,272 18,117 50.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 60 132 -132 .0% 294 368 757 134 622 564.5% 160 358 399 211.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,394 789 156.6% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 1,825 3,733 3,897 -164 95.7% 1,485 3,296 437 113.2% 4,532 32,624 53,698 41,686 12,011 128.8% 24,753 50,003 3,695 107.3% 98,400 78,674 68.2
6504 Zone 4 Mid Central 4,089 9,808 23,860 -14,052 41.1% 7,695 18,529 -8,721 52.9% 27,164 88,066 151,883 140,580 11,302 108.0% 70,015 164,051 -12,168 92.5% 327,804 279,866 54.2
6505 Zone 5 Northeast 2,619 5,700 10,983 -5,283 51.8% 3,382 9,496 -3,796 60.0% 12,136 34,728 68,541 84,505 -15,964 81.1% 35,485 95,480 -26,939 71.7% 165,223 155,590 44.0
6506 Zone 6 Mid-Atlantic 4,754 6,009 14,801 -8,792 40.5% 6,669 13,786 -7,777 43.5% 16,778 41,881 64,638 78,246 -13,608 82.6% 41,864 92,442 -27,804 69.9% 168,104 161,687 39.9
6508 Zone 8 Southwest 5,980 7,750 10,015 -2,265 77.3% 5,634 8,980 -1,230 86.3% 12,134 77,247 93,129 106,326 -13,197 87.5% 86,704 131,809 -38,680 70.6% 224,800 190,086 48.9
6510 Zone 10 Southeast 4,600 9,134 14,269 -5,135 64.0% 5,656 12,778 -3,644 71.4% 17,515 64,168 111,722 107,797 3,924 103.6% 59,923 134,009 -22,287 83.3% 228,869 189,259 59.0
6511 Zone 11 Florida 5,504 11,637 25,125 -13,488 46.3% 8,017 18,899 -7,262 61.5% 28,927 108,447 176,501 185,195 -8,694 95.3% 94,371 214,749 -38,248 82.1% 374,893 331,489 53.2
6512 Zone 12 South Centra 7,025 11,730 20,048 -8,318 58.5% 9,484 16,963 -5,233 69.1% 23,291 85,835 127,210 128,118 -908 99.2% 80,016 151,392 -24,182 84.0% 285,025 254,793 49.9
Totals 38,121 80,707 143,514 -62,807 56.2% 42,326 94,519 -13,812 85.3% 151,834 578,044 968,030 991,903 -23,873 97.5% 526,238 1,099,867 -131,837 88.0% 2,054,326 1,867,752 51.8%