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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -89 -8,652 0 -8,652 .0% -37 -4,572 -4,080 189.2% -4,572 -623 -64,166 0 -64,166 .0% -569 -57,171 -6,995 112.2% -108,527 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 870 168 702 517.8% 2 165 705 527.2% 791 423 205.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
6134 Home Depot 9 754 0 754 .0% 0 0 754 .0% 0 27 2,263 0 2,263 .0% 0 0 2,263 .0% 2,136 944 239.7
6136 HD Supply 0 0 102 -102 .0% 0 0 0 .0% 0 66 5,725 162 5,562 3,530.4% 0 0 5,725 .0% 6,287 687 833.3
6137 Grainger 0 0 69 -69 .0% 1 70 -70 .0% 70 0 0 40 -40 .0% 1 70 -70 .0% 70 69 .0
6138 On-line MarketPlace 0 0 7,695 -7,695 .0% 90 9,983 -9,983 .0% 9,983 141 16,561 13,512 3,048 122.5% 194 21,518 -4,957 76.9% 20,963 19,629 84.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 531 0 531 .0% 0 0 531 .0% 3,102 479 110.8
6200 POS Purchases 41 5,394 4,683 711 115.1% 331 40,597 -35,203 13.2% 43,173 546 66,670 6,133 60,536 1,087.0% 706 82,639 -15,969 80.6% 134,071 11,232 593.5
6205 Canada Zone 2 21 1,397 1,216 181 114.8% -5 -314 1,711 -444.9% 1,771 462 29,761 15,561 14,199 191.2% 460 27,795 1,966 107.0% 60,486 43,226 68.8
6209 Lighting OEMs 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,521 -2,521 .0% 15 2,008 -2,008 .0% 3,347 3,648 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 79 0 79 .0% 0 0 79 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 0 158 .0% 0 0 158 .0% 0 0 .0
6300 US Exporters 0 0 3,323 -3,323 .0% 12 797 -797 .0% 797 18 1,134 3,398 -2,264 33.3% 61 3,629 -2,495 31.2% 8,455 10,604 10.6
6306 South America 24 535 617 -82 86.7% 84 1,934 -1,399 27.6% 2,550 236 5,258 2,829 2,428 185.8% 164 3,691 1,567 142.4% 7,334 5,527 95.1
6307 Caribbean 0 0 1,634 -1,634 .0% 2 260 -260 .0% 260 40 2,148 1,672 475 128.4% 38 1,853 295 115.9% 1,853 2,972 72.2
6501 Zone 1 Pacific North 25 3,614 5,757 -2,143 62.7% 44 6,131 -2,517 58.9% 6,275 180 25,180 21,118 4,061 119.2% 197 25,614 -434 98.3% 44,327 43,785 57.5
6504 Zone 4 Mid Central 66 5,464 12,861 -7,397 42.4% 135 12,471 -7,007 43.8% 13,658 445 41,108 35,816 5,291 114.7% 478 42,630 -1,522 96.4% 79,246 81,802 50.2
6505 Zone 5 Northeast 25 3,632 10,999 -7,367 33.0% 82 10,853 -7,221 33.4% 11,872 165 21,942 26,320 -4,378 83.3% 247 31,613 -9,671 69.4% 57,845 52,002 42.1
6506 Zone 6 Mid-Atlantic 18 2,544 8,341 -5,797 30.4% 60 7,827 -5,283 32.5% 8,707 175 22,906 33,595 -10,689 68.1% 328 37,352 -14,446 61.3% 59,284 54,617 41.9
6508 Zone 8 Southwest 7 1,030 6,772 -5,742 15.2% 48 6,646 -5,616 15.4% 7,770 206 27,803 16,758 11,044 165.9% 160 20,343 7,460 136.6% 39,432 38,294 72.6
6510 Zone 10 Southeast 6 578 6,957 -6,379 8.3% 76 6,513 -5,935 8.8% 7,087 309 26,731 21,015 5,715 127.1% 282 23,008 3,723 116.1% 43,758 46,098 57.9
6511 Zone 11 Florida 30 2,727 8,308 -5,581 32.8% 92 7,846 -5,119 34.7% 8,995 317 26,772 25,915 856 103.3% 373 30,376 -3,604 88.1% 53,063 52,976 50.5
6512 Zone 12 South Centra 32 3,751 15,140 -11,389 24.7% 136 15,515 -11,764 24.1% 17,034 237 27,029 27,120 -91 99.6% 326 35,326 -8,297 76.5% 58,704 60,895 44.3
Totals 215 22,768 95,267 -72,499 23.8% 1,151 122,557 -99,789 18.5% 135,430 2,962 286,463 253,653 32,810 112.9% 3,463 332,459 -45,996 86.1% 576,172 529,909 54.0%