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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 IOS-CMP-U CEILING OCCUPANCY SENSOR
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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 0 0 0 0 .0% -3 -100 100 .0% -100 -34 -1,112 0 -1,112 .0% -64 -1,890 778 58.8% -2,408 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 197 0 197 .0% 0 0 197 .0% 175 0 .0
6132 Lowes 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 0 0 0 .0% 0 693 .0
6134 Home Depot 5 143 119 24 120.1% 3 83 60 172.2% 111 26 745 2,186 -1,441 34.0% 74 2,056 -1,311 36.2% 2,698 3,029 24.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 14 466 0 466 .0% 0 0 466 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 -1 1 .0% -1 -1 .0
6200 POS Purchases 29 1,045 0 1,045 .0% 0 0 1,045 .0% 0 34 1,211 0 1,211 .0% 16 473 738 256.0% 2,068 0 .0
6205 Canada Zone 2 102 1,396 4,209 -2,813 33.1% 54 1,207 189 115.6% 4,590 2,619 46,046 30,466 15,579 151.1% 1,827 29,518 16,528 155.9% 50,701 50,259 91.6
6300 US Exporters 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 22 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 104 2,853 988 1,865 288.7% 80 1,897 956 150.3% 4,076 1,145 249.1
6306 South America 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 176 -176 .0% 32 871 -871 .0% 871 889 .0
6307 Caribbean 0 0 59 -59 .0% 0 0 0 .0% 0 5 134 517 -383 25.9% 20 349 -215 38.3% 349 667 20.0
6501 Zone 1 Pacific North 1 33 0 33 .0% 0 0 33 .0% 0 6 197 406 -209 48.5% 30 885 -688 22.2% 1,381 1,268 15.5
6504 Zone 4 Mid Central 0 0 1,046 -1,046 .0% 26 874 -874 .0% 1,008 73 2,445 3,065 -620 79.7% 106 3,350 -905 72.9% 4,931 3,970 61.5
6505 Zone 5 Northeast 68 2,443 6,452 -4,009 37.8% 144 4,837 -2,394 50.5% 6,652 372 12,587 15,751 -3,164 79.9% 558 17,533 -4,946 71.7% 24,649 22,738 55.3
6506 Zone 6 Mid-Atlantic 0 56 0 56 .0% 0 0 56 .0% 0 32 1,145 118 1,027 970.3% 4 122 1,023 938.5% 223 371 308.6
6508 Zone 8 Southwest 4 142 2,050 -1,908 6.9% 1 34 108 417.6% 1,042 97 3,295 3,541 -246 93.0% 90 2,739 556 120.2% 8,098 8,428 39.0
6510 Zone 10 Southeast 99 2,929 2,486 443 117.8% 51 1,686 1,243 173.7% 2,440 1,052 29,548 31,374 -1,826 94.1% 1,206 31,055 -1,507 95.1% 76,565 61,072 48.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 64 2,100 3,052 -952 68.8% 98 2,940 -840 71.4% 8,640 7,125 29.4
6512 Zone 12 South Centra 3 108 0 108 .0% 0 0 108 .0% 0 3 108 97 11 111.3% 3 89 19 121.3% 1,518 1,030 10.4
Totals 311 8,295 16,516 -8,221 50.2% 276 8,621 -326 96.2% 15,743 4,476 101,965 92,125 9,840 110.6% 4,081 91,986 9,979 110.8% 184,534 162,705 62.6%