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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 T104P T104-R/T,PLAST/GRAY CASE
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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 -42 -2,550 0 -2,550 .0% -64 -3,984 1,434 64.0% -3,984 -230 -13,430 0 -13,430 .0% -348 -20,396 6,966 65.8% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 47 2,848 1,085 1,763 262.4% 30 1,782 1,066 159.8% 3,374 251 14,494 2,741 11,752 528.7% 323 18,436 -3,942 78.6% 35,868 4,043 358.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 50 2,781 1,119 1,662 248.5% 3 164 2,617 1,695.7% 1,194 361 19,908 5,509 14,398 361.3% 102 5,363 14,545 371.2% 12,558 7,145 278.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 12 890 -890 .0% 890 29 2,126 2,084 41 101.9% 37 2,688 -562 79.0% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 24 689 9,339 -8,650 7.3% 0 0 689 .0% 709 348 10,569 23,644 -13,075 44.6% 298 8,575 1,994 123.2% 16,678 36,699 28.7
6307 Caribbean 0 0 837 -837 .0% 0 0 0 .0% 725 89 4,615 1,160 3,454 397.6% 29 1,558 3,057 296.2% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 6 284 316 -32 89.8% 9 431 -147 65.8% 331 63 3,523 2,679 843 131.4% 57 2,978 545 118.3% 5,237 3,771 93.4
6505 Zone 5 Northeast 93 6,082 12,613 -6,531 48.2% 126 7,833 -1,751 77.6% 13,009 740 43,695 43,963 -268 99.3% 797 46,154 -2,459 94.6% 72,078 69,482 62.8
6506 Zone 6 Mid-Atlantic 14 802 922 -120 86.9% 16 929 -127 86.3% 929 56 3,099 4,622 -1,523 67.0% 89 5,016 -1,917 61.7% 8,157 8,236 37.6
6508 Zone 8 Southwest 2 156 478 -322 32.6% 7 512 -356 30.4% 512 9 636 746 -110 85.2% 14 1,014 -378 62.7% 1,443 1,277 49.8
6510 Zone 10 Southeast 55 3,303 1,914 1,389 172.5% 18 1,042 2,261 316.9% 2,011 304 17,613 15,647 1,965 112.5% 293 16,352 1,261 107.7% 30,559 31,644 55.6
6511 Zone 11 Florida 59 3,602 9,111 -5,509 39.5% 74 4,308 -706 83.6% 9,836 1,466 82,634 85,719 -3,085 96.4% 1,626 89,977 -7,343 91.8% 159,158 155,154 53.2
6512 Zone 12 South Centra 11 783 1,439 -656 54.4% 8 531 252 147.4% 1,502 92 6,557 6,993 -436 93.7% 105 7,051 -494 92.9% 11,571 12,161 53.9
Totals 319 18,780 40,009 -21,229 46.9% 239 14,438 4,342 130.0% 31,038 4,171 225,885 225,250 635 100.2% 4,167 220,697 5,188 102.3% 375,386 376,575 59.9%