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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 T104R T104-R/T,STEEL/GRAY CASE
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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 -85 -4,930 0 -4,930 .0% -92 -5,362 432 91.9% -5,362 -369 -21,098 0 -21,098 .0% -446 -24,953 3,855 84.5% -41,658 0 .0
6131 Canada Misc Retail A 2 144 0 144 .0% 0 0 144 .0% 0 10 716 0 716 .0% 0 0 716 .0% 0 0 .0
6133 Hardware Accounts 19 838 2,068 -1,230 40.5% 6 260 578 322.3% 2,144 205 8,757 7,960 796 110.0% 181 7,075 1,682 123.7% 16,061 17,761 49.3
6134 Home Depot 0 0 838 -838 .0% 23 600 -600 .0% 835 1 23 3,767 -3,744 .6% 149 3,887 -3,864 .5% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -41 2,566 95,064 29,014 66,050 327.6% 956 39,930 55,134 238.0% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 50 3,084 780 2,304 395.3% 56 3,403 -319 90.6% 5,228 422 24,511 901 23,609 2,719.2% 463 26,474 -1,963 92.5% 43,479 1,736 1,411.9
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 622 -264 57.4% 13 627 -269 57.0% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 0 0 72 .0% 439 107 5,559 897 4,661 619.6% 13 701 4,858 793.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 0 0 72 .0% 312 7 477 1,467 -990 32.4% 23 1,357 -880 35.1% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 1 68 -68 .0% 68 6 405 289 115 140.0% 6 392 13 103.3% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 0 0 0 .0% 55 9 489 288 200 169.7% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 37 2,351 1,341 1,010 175.3% 9 529 1,822 444.4% 1,165 181 11,112 8,162 2,949 136.1% 139 8,112 3,000 136.9% 14,733 13,493 82.3
6504 Zone 4 Mid Central 8 459 308 151 149.0% 3 197 262 232.9% 322 42 2,551 3,369 -818 75.7% 55 3,506 -955 72.7% 4,954 4,621 55.2
6505 Zone 5 Northeast 102 6,557 12,193 -5,636 53.7% 164 9,998 -3,441 65.5% 12,535 764 42,861 54,888 -12,027 78.0% 1,150 59,900 -17,039 71.5% 83,175 87,621 48.9
6506 Zone 6 Mid-Atlantic 12 604 631 -27 95.7% 13 637 -33 94.8% 637 88 4,850 5,076 -226 95.5% 106 5,481 -631 88.4% 8,678 8,308 58.3
6508 Zone 8 Southwest 22 1,412 2,128 -716 66.3% 27 1,583 -171 89.1% 2,271 276 16,637 13,333 3,303 124.7% 249 14,360 2,277 115.8% 28,051 24,406 68.1
6510 Zone 10 Southeast 20 1,203 2,043 -840 58.8% 21 1,236 -33 97.3% 2,043 151 8,631 11,744 -3,113 73.4% 221 12,265 -3,634 70.3% 22,537 19,543 44.1
6511 Zone 11 Florida 15 906 3,535 -2,629 25.6% 59 3,108 -2,202 29.1% 3,800 238 13,478 11,315 2,162 119.1% 235 12,972 506 103.9% 23,026 20,844 64.6
6512 Zone 12 South Centra 11 744 2,949 -2,205 25.2% 24 1,599 -855 46.5% 3,075 216 14,099 18,187 -4,088 77.5% 295 18,570 -4,471 75.9% 35,883 32,024 44.0
Totals 217 13,620 29,695 -16,075 45.8% 314 17,856 -4,236 76.2% 29,577 5,028 230,511 171,545 58,966 134.3% 3,981 193,240 37,271 119.2% 303,076 294,695 78.2%