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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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 -84 -15,486 0 -15,486 .0% -97 -17,568 2,082 88.1% -18,890 -751 -138,857 0 -138,857 .0% -747 -131,395 -7,462 105.6% -236,450 0 .0
6131 Canada Misc Retail A 2 272 0 272 .0% 0 0 272 .0% 0 11 1,602 0 1,602 .0% 0 0 1,602 .0% 1,636 281 570.1
6134 Home Depot 11 1,381 106 1,275 1,302.8% 3 338 1,043 408.5% 563 89 11,176 7,050 4,125 158.5% 36 4,051 7,125 275.8% 12,172 10,768 103.7
6135 Amazon 30 6,299 3,222 3,077 195.4% 0 0 6,299 .0% 2,341 398 86,614 9,854 76,759 878.9% 26 5,533 81,081 1,565.4% 37,486 18,804 460.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 128 -128 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 28 5,557 -182 5,739 -3,053.2% 42 7,843 -2,286 70.8% 14,124 731 136,612 23,057 113,554 592.4% 909 159,224 -22,612 85.7% 289,429 34,123 400.3
6205 Canada Zone 2 68 7,827 7,526 301 103.9% 120 6,743 1,084 116.0% 10,377 1,024 121,943 41,128 80,814 296.4% 1,571 80,879 41,064 150.7% 168,398 96,502 126.3
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 30 5,702 6,440 -738 88.5% 31 5,754 -52 99.0% 6,887 368 69,471 64,575 4,895 107.5% 394 70,561 -1,090 98.4% 129,506 124,097 55.9
6504 Zone 4 Mid Central 36 6,927 11,775 -4,848 58.8% 29 5,282 1,645 131.1% 12,065 509 94,525 105,531 -11,006 89.5% 602 106,354 -11,829 88.8% 190,076 199,278 47.4
6505 Zone 5 Northeast 12 2,324 3,387 -1,063 68.6% 13 2,191 133 106.0% 2,967 429 76,930 74,742 2,187 102.9% 468 76,699 231 100.3% 142,012 121,296 63.4
6506 Zone 6 Mid-Atlantic 11 2,031 1,937 94 104.8% 9 1,619 412 125.4% 1,808 132 23,505 29,481 -5,976 79.7% 180 30,181 -6,676 77.8% 51,172 43,878 53.5
6508 Zone 8 Southwest 27 5,179 7,513 -2,334 68.9% 29 5,316 -137 97.4% 8,153 441 81,342 80,959 382 100.4% 495 86,604 -5,262 93.9% 142,602 134,484 60.4
6510 Zone 10 Southeast 2 365 1,853 -1,488 19.6% 5 881 -516 41.4% 1,636 105 19,583 26,367 -6,784 74.2% 147 25,950 -6,367 75.4% 38,805 41,417 47.2
6511 Zone 11 Florida 29 5,581 11,384 -5,803 49.0% 38 6,982 -1,401 79.9% 11,894 336 62,859 59,003 3,855 106.5% 363 64,383 -1,524 97.6% 114,151 105,467 59.6
6512 Zone 12 South Centra 25 4,538 3,890 648 116.6% 15 2,649 1,889 171.3% 4,276 191 33,694 30,177 3,516 111.6% 217 32,991 703 102.1% 63,463 59,042 57.0
Totals 227 38,497 59,072 -20,575 65.1% 237 28,030 10,467 137.3% 58,507 4,108 696,166 565,111 131,055 123.1% 4,763 627,906 68,260 110.8% 1,186,124 1,023,759 68.0%