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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 FD30MWC 30M S/W W/O HOLD
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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 -172 -1,994 0 -1,994 .0% -175 -1,880 -114 106.0% -1,880 -1,621 -18,446 0 -18,446 .0% -1,831 -19,851 1,405 92.9% -35,969 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 9 74 -74 .0% 471 275 .0
6131 Canada Misc Retail A 0 0 28 -28 .0% 1 15 -15 .0% 15 39 502 424 77 118.3% 21 270 232 185.9% 1,191 1,399 35.8
6136 HD Supply 12 111 237 -126 46.8% 54 140 -29 79.2% 264 1,026 9,452 1,446 8,005 653.4% 618 1,599 7,853 591.1% 5,986 4,287 220.4
6138 On-line MarketPlace 0 0 655 -655 .0% 0 0 0 .0% 603 719 5,682 2,170 3,511 261.7% 216 1,650 4,032 344.3% 4,666 4,513 125.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 9 307 0 307 .0% 0 0 307 .0% 105 0 .0
6200 POS Purchases 139 1,863 347 1,516 536.8% 115 1,361 502 136.8% 816 1,636 18,764 1,290 17,473 1,454.2% 1,917 20,707 -1,943 90.6% 38,552 6,706 279.8
6205 Canada Zone 2 309 4,063 2,068 1,995 196.4% 106 1,344 2,719 302.3% 2,143 2,054 25,425 26,479 -1,054 96.0% 2,420 28,007 -2,582 90.7% 50,931 44,248 57.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 160 0 160 .0% 0 0 160 .0% 0 0 .0
6306 South America 0 0 90 -90 .0% 0 0 0 .0% 0 48 427 763 -336 55.9% 48 422 5 101.1% 1,322 959 44.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 83 19 .0
6501 Zone 1 Pacific North 212 2,869 2,896 -27 99.0% 211 2,587 282 110.9% 3,195 1,792 22,686 23,904 -1,218 94.9% 2,151 25,718 -3,032 88.2% 45,549 41,268 54.9
6504 Zone 4 Mid Central 52 753 1,310 -557 57.4% 53 762 -9 98.8% 1,387 854 12,500 9,596 2,903 130.2% 716 10,335 2,165 120.9% 19,809 17,374 71.9
6505 Zone 5 Northeast 113 1,536 1,494 42 102.8% 88 1,048 488 146.5% 1,575 1,085 13,143 14,393 -1,250 91.3% 1,224 14,760 -1,617 89.0% 24,594 26,177 50.2
6506 Zone 6 Mid-Atlantic 53 598 558 40 107.1% 29 286 312 209.0% 584 928 11,923 5,200 6,722 229.2% 516 5,395 6,528 221.0% 10,805 10,964 108.7
6508 Zone 8 Southwest 28 447 2,200 -1,753 20.3% 152 2,377 -1,930 18.8% 2,591 532 7,734 8,102 -368 95.4% 682 10,010 -2,276 77.2% 21,267 16,084 48.0
6510 Zone 10 Southeast 11 173 1,133 -960 15.2% 43 469 -296 36.8% 1,231 565 7,876 11,634 -3,758 67.6% 922 12,530 -4,654 62.8% 19,929 16,550 47.5
6511 Zone 11 Florida 9 121 482 -361 25.1% 28 398 -277 30.4% 518 359 4,854 4,916 -62 98.7% 401 5,442 -588 89.1% 9,038 7,261 66.8
6512 Zone 12 South Centra 0 0 365 -365 .0% 25 380 -380 .0% 380 370 5,704 4,228 1,475 134.8% 337 4,505 1,199 126.6% 7,392 7,064 80.7
Totals 766 10,540 13,863 -3,323 76.0% 730 9,287 1,253 113.4% 13,422 10,407 128,693 114,682 14,011 112.2% 10,367 121,573 7,120 105.8% 225,721 205,148 62.7%