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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -146 -6,465 0 -6,465 .0% -171 -7,579 1,114 85.3% -7,627 -927 -40,561 0 -40,561 .0% -875 -38,061 -2,500 106.5% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 12 758 147 611 515.6% 4 137 621 553.2% 137 83 5,084 1,286 3,797 395.2% 41 1,376 3,708 369.4% 1,951 1,694 300.1
6133 Hardware Accounts 19 505 1,717 -1,212 29.4% 12 396 109 127.5% 1,783 324 10,491 10,625 -134 98.7% 344 10,075 416 104.1% 17,362 18,419 56.9
6134 Home Depot 23 468 226 242 207.0% 6 134 334 349.2% 223 154 3,126 2,192 933 142.6% 96 2,184 942 143.1% 3,766 3,902 80.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 1,001 701 170.0% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% 0 0 15,138 .0% -625 9,833 302,225 173,211 129,014 174.4% 5,898 176,887 125,338 170.8% 235,871 294,219 102.7
6142 Intermatic Store 1 112 0 112 .0% 0 0 112 .0% 0 3 323 0 323 .0% 0 0 323 .0% 2,899 129 250.3
6200 POS Purchases 53 2,495 82 2,413 3,042.6% 63 2,781 -286 89.7% 6,162 875 38,814 6,834 31,979 567.9% 908 39,970 -1,156 97.1% 78,522 12,698 305.6
6205 Canada Zone 2 34 1,090 3,145 -2,055 34.6% 77 2,507 -1,417 43.4% 3,330 559 17,585 15,378 2,206 114.3% 546 16,614 971 105.8% 28,045 25,511 68.9
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,849 -13,199 42.2% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 3 163 40 123 407.5% 1 45 118 362.2% 45 80 3,991 1,058 2,932 377.1% 24 1,161 2,830 343.7% 1,995 2,240 178.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,540 -2,281 83.1% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,622 -3,278 50.4% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 47 2,419 1,775 644 136.2% 30 1,489 930 162.4% 1,956 349 17,487 13,730 3,756 127.3% 315 14,965 2,522 116.8% 31,409 32,633 53.5
6504 Zone 4 Mid Central 37 1,787 2,428 -641 73.5% 39 1,838 -51 97.2% 2,529 383 18,105 19,632 -1,527 92.2% 457 20,767 -2,662 87.1% 37,745 38,059 47.5
6505 Zone 5 Northeast 192 9,310 12,905 -3,595 72.1% 251 11,271 -1,961 82.6% 13,034 1,444 65,210 69,217 -4,007 94.2% 1,701 75,303 -10,093 86.5% 124,699 125,338 52.0
6506 Zone 6 Mid-Atlantic 59 2,768 2,140 628 129.3% 38 1,720 1,048 160.9% 2,150 373 16,968 22,152 -5,184 76.5% 529 22,876 -5,908 74.1% 38,018 36,506 46.4
6508 Zone 8 Southwest 39 2,009 2,324 -315 86.4% 33 1,584 425 126.8% 2,531 522 25,981 24,257 1,723 107.1% 540 25,519 462 101.8% 54,489 47,879 54.2
6510 Zone 10 Southeast 38 1,910 3,057 -1,147 62.4% 39 1,885 25 101.3% 3,065 441 20,901 17,653 3,247 118.3% 398 18,273 2,628 114.3% 35,573 34,410 60.7
6511 Zone 11 Florida 62 3,016 4,300 -1,284 70.1% 43 2,000 1,016 150.8% 4,523 1,076 49,468 45,300 4,168 109.2% 1,059 47,193 2,275 104.8% 86,307 81,278 60.8
6512 Zone 12 South Centra 71 2,815 6,538 -3,723 43.0% 103 4,228 -1,413 66.5% 6,827 746 30,735 36,738 -6,003 83.6% 960 38,579 -7,844 79.6% 71,029 63,615 48.3
Totals 1,036 40,298 42,681 -2,383 94.4% 586 25,133 15,165 160.3% 43,373 19,001 654,784 523,287 131,497 125.1% 15,992 561,590 93,194 116.5% 900,759 916,172 71.4%