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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -572 -21,062 0 -21,062 .0% -669 -24,711 3,649 85.2% -24,881 -4,531 -168,915 0 -168,915 .0% -4,497 -162,802 -6,113 103.7% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 6 320 0 320 .0% 0 0 320 .0% 0 34 1,872 1,609 263 116.3% 83 1,659 213 112.8% 4,966 5,461 34.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 687 -687 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 844 16,777 2,573 14,204 652.0% 18 478 16,299 3,509.8% 2,676 1,440 32,614 14,907 17,706 218.7% 602 14,062 18,552 231.9% 32,630 31,942 102.1
6134 Home Depot 12 175 559 -384 31.3% 36 562 -387 31.1% 562 168 2,444 1,996 447 122.4% 144 2,249 195 108.6% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 165 6,728 2,586 4,142 260.1% 320 11,621 -4,893 57.8% 20,805 4,377 164,058 20,897 143,160 785.0% 4,415 155,188 8,870 105.7% 315,651 37,944 432.3
6205 Canada Zone 2 329 8,830 12,537 -3,707 70.4% 303 8,003 827 110.3% 13,393 3,683 94,548 90,737 3,810 104.1% 3,834 93,794 754 100.8% 180,179 179,169 52.7
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 2 85 -85 .0% 85 8 340 570 -230 59.6% 16 642 -302 52.9% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 156 5,576 -5,613 -.6% 10,703 935 25,651 43,670 -18,019 58.7% 912 27,913 -2,262 91.8% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 7,331 -4,201 42.6% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 155 6,613 8,561 -1,948 77.2% 172 6,991 -378 94.5% 9,336 1,617 67,407 55,217 12,189 122.0% 1,514 60,110 7,297 112.1% 113,104 110,143 61.1
6504 Zone 4 Mid Central 290 12,197 18,379 -6,182 66.3% 309 12,544 -347 97.2% 19,014 3,560 142,789 143,793 -1,004 99.3% 3,929 149,947 -7,158 95.2% 292,138 291,659 48.9
6505 Zone 5 Northeast 716 26,163 58,348 -32,185 44.8% 963 33,710 -7,547 77.6% 60,536 8,631 276,520 259,474 17,045 106.5% 7,935 266,119 10,401 103.9% 469,816 499,275 55.3
6506 Zone 6 Mid-Atlantic 210 8,105 11,911 -3,806 68.0% 257 9,408 -1,303 86.1% 11,980 2,105 79,013 81,305 -2,292 97.1% 2,343 84,677 -5,664 93.3% 154,924 167,026 47.3
6508 Zone 8 Southwest 162 6,980 12,586 -5,606 55.4% 239 9,815 -2,835 71.1% 13,724 2,728 110,266 106,688 3,577 103.3% 3,011 116,459 -6,193 94.6% 210,800 201,905 54.6
6510 Zone 10 Southeast 102 4,444 9,513 -5,069 46.7% 180 7,429 -2,985 59.8% 9,765 1,568 63,444 62,021 1,422 102.2% 1,667 65,854 -2,410 96.3% 123,624 123,616 51.3
6511 Zone 11 Florida 70 3,107 16,321 -13,214 19.0% 263 10,661 -7,554 29.1% 17,444 2,668 106,595 106,620 -25 99.9% 2,924 113,715 -7,120 93.7% 216,973 196,808 54.1
6512 Zone 12 South Centra 214 7,838 11,776 -3,938 66.5% 214 7,575 263 103.4% 12,310 3,216 114,803 109,175 5,627 105.1% 3,356 115,282 -479 99.5% 221,524 203,245 56.4
Totals 2,715 87,732 173,627 -85,895 50.5% 2,811 101,541 -13,809 86.4% 179,869 38,655 1,234,659 1,176,893 57,766 104.9% 37,874 1,203,560 31,099 102.5% 2,240,305 2,274,161 54.2%