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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 GM40AV GM40AV W/24HR MECH TIMER
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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 -179 -6,484 0 -6,484 .0% -214 -7,977 1,493 81.2% -7,977 -822 -29,369 0 -29,369 .0% -817 -28,848 -521 101.8% -51,408 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 8 301 -301 .0% 301 288 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 5 180 316 -136 56.9% 6 226 -46 79.6% 715 825 21.8
6138 On-line MarketPlace 0 0 3,621 -3,621 .0% 0 0 0 .0% 3,002 304 8,648 9,042 -394 95.6% 120 3,287 5,361 263.0% 8,574 16,968 50.9
6142 Intermatic Store 2 203 0 203 .0% 0 0 203 .0% 0 2 203 0 203 .0% 0 0 203 .0% 140 0 .0
6200 POS Purchases 445 18,146 217 17,929 8,362.2% 283 10,703 7,443 169.5% 23,772 3,400 126,252 2,581 123,670 4,889.9% 2,681 96,773 29,479 130.4% 200,342 5,498 2,296.3
6205 Canada Zone 2 158 3,778 5,735 -1,957 65.8% 215 4,791 -1,013 78.8% 6,416 1,494 31,767 32,648 -881 97.3% 1,783 36,130 -4,363 87.9% 61,257 54,542 58.2
6215 US Pool East 24 821 31 790 2,648.3% 1 33 788 2,487.8% 33 24 821 677 143 121.0% 26 747 74 109.9% 747 691 118.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 763 76 687 1,003.9% 2 82 681 930.4% 274 454 168.0
6305 Central America 0 0 -8 8 .0% 0 0 0 .0% 0 0 0 -22 22 .0% 0 0 0 .0% 0 -44 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 436 171 .0
6501 Zone 1 Pacific North 22 871 1,240 -369 70.2% 17 658 213 132.3% 1,709 207 7,811 7,361 449 106.1% 209 7,679 132 101.7% 14,360 13,953 55.9
6504 Zone 4 Mid Central 62 2,499 3,946 -1,447 63.3% 70 2,593 -94 96.3% 4,103 778 28,550 20,060 8,489 142.3% 600 21,352 7,198 133.7% 44,167 45,231 63.1
6505 Zone 5 Northeast 271 10,928 13,043 -2,115 83.7% 133 5,027 5,901 217.3% 13,893 1,543 57,015 67,527 -10,512 84.4% 1,958 69,332 -12,317 82.2% 149,334 138,465 41.1
6506 Zone 6 Mid-Atlantic 65 2,536 2,118 418 119.7% 37 1,385 1,151 183.1% 2,140 465 16,956 14,967 1,988 113.2% 433 15,413 1,543 110.0% 29,323 30,950 54.7
6508 Zone 8 Southwest 95 3,514 6,881 -3,367 51.0% 113 4,344 -830 80.8% 7,846 1,078 39,814 35,482 4,331 112.2% 1,034 37,254 2,560 106.8% 66,614 70,668 56.3
6510 Zone 10 Southeast 32 1,112 2,992 -1,880 37.1% 47 1,571 -459 70.7% 3,238 477 15,006 13,305 1,700 112.7% 447 14,172 834 105.8% 30,290 29,203 51.3
6511 Zone 11 Florida 11 431 397 34 108.5% 6 213 218 202.3% 431 112 3,893 4,645 -752 83.8% 148 4,989 -1,096 78.0% 9,339 9,229 42.1
6512 Zone 12 South Centra 37 1,583 2,209 -626 71.6% 38 1,533 50 103.2% 2,324 451 17,328 15,892 1,435 109.0% 450 16,967 361 102.1% 29,974 36,949 46.8
Totals 1,045 39,938 42,422 -2,484 94.1% 746 24,874 15,064 160.5% 60,930 9,536 325,638 224,934 100,704 144.7% 9,088 295,856 29,782 110.0% 594,779 454,041 71.7%