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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 K4021C PHOTO CONTRL
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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 -552 -1,726 0 -1,726 .0% -607 -1,866 140 92.4% -1,874 -6,359 -20,136 0 -20,136 .0% -6,222 -17,944 -2,192 112.2% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 42 69 15 54 460.0% 64 87 -18 79.3% 82 1,305 2,262 -281 2,543 -804.1% 628 82 2,180 2,758.5% 823 -1,332 -169.8
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -147 684 -363.1% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 17 829 4,867.8% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 827 3,258 141 3,117 2,310.6% 122 431 2,827 755.9% 1,467 14,150 36,023 671 35,351 5,362.3% 6,105 17,342 18,681 207.7% 44,545 1,602 2,248.6
6205 Canada Zone 2 131 449 2,492 -2,043 18.0% 365 1,172 -723 38.3% 2,930 3,278 9,844 9,524 319 103.3% 3,923 11,323 -1,479 86.9% 24,287 18,158 54.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 997 -279 71.9% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% -4 1 -1 .0% 1 620 264 -1,227 1,491 -21.5% 5,305 245 19 107.7% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 336 95 128.2% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 236 965 1,000 -35 96.5% 223 901 64 107.1% 954 2,940 11,177 6,638 4,539 168.3% 2,332 8,260 2,917 135.3% 16,267 12,783 87.4
6504 Zone 4 Mid Central 209 725 981 -256 73.9% 248 960 -235 75.5% 1,162 2,173 7,251 6,052 1,198 119.7% 2,440 7,837 -586 92.5% 16,442 12,715 57.0
6505 Zone 5 Northeast 120 299 362 -63 82.5% 161 366 -67 81.6% 468 1,952 4,662 4,565 96 102.1% 2,630 6,083 -1,421 76.6% 10,923 8,330 55.9
6506 Zone 6 Mid-Atlantic 155 331 426 -95 77.6% 153 328 3 100.9% 584 2,354 4,469 4,984 -515 89.6% 3,559 7,024 -2,555 63.6% 12,777 9,127 48.9
6508 Zone 8 Southwest 256 1,127 890 237 126.6% 131 519 608 217.1% 1,093 3,530 13,435 18,071 -4,636 74.3% 7,142 24,432 -10,997 54.9% 37,410 29,364 45.7
6510 Zone 10 Southeast 64 272 733 -461 37.1% 53 206 66 132.0% 857 1,487 5,481 4,324 1,156 126.7% 1,436 5,040 441 108.7% 10,969 7,601 72.1
6511 Zone 11 Florida 162 618 1,233 -615 50.1% 253 1,002 -384 61.6% 1,525 3,044 11,273 11,243 29 100.2% 3,931 14,259 -2,986 79.0% 22,926 17,855 63.1
6512 Zone 12 South Centra 103 363 371 -8 97.8% -335 -837 1,200 -43.3% -620 1,623 5,062 4,759 302 106.3% 1,819 5,204 -142 97.2% 9,250 7,766 65.1
Totals 1,753 6,750 10,494 -3,744 64.3% 827 3,270 3,480 206.4% 8,971 35,274 94,588 71,050 23,538 133.1% 36,590 91,410 3,178 103.4% 178,597 125,486 75.3%