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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 FD60MWC 60M S/W W/O HOLD
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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 -248 -3,191 0 -3,191 .0% -248 -3,268 77 97.6% -3,268 -1,772 -22,779 0 -22,779 .0% -2,077 -26,217 3,438 86.8% -45,178 0 .0
6131 Canada Misc Retail A 6 75 219 -144 34.2% 6 91 -16 82.4% 121 61 772 854 -82 90.3% 32 436 336 177.0% 1,670 2,534 30.4
6136 HD Supply 24 219 420 -201 52.1% 114 312 -93 70.1% 492 804 7,341 3,028 4,312 242.3% 1,308 3,578 3,763 205.1% 7,036 5,599 131.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,511 12,161 -3,762 69.0% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 36 602 140 462 430.0% 81 950 -348 63.3% 2,234 2,070 25,421 1,784 23,636 1,424.7% 2,481 29,602 -4,181 85.8% 53,959 4,124 616.4
6205 Canada Zone 2 156 2,034 3,604 -1,570 56.4% 184 2,366 -332 85.9% 3,776 2,233 26,953 25,311 1,641 106.4% 2,384 27,376 -423 98.4% 47,406 43,973 61.2
6215 US Pool East 2 32 1,745 -1,713 1.8% 66 991 -959 3.2% 1,895 1,090 16,003 11,885 4,117 134.6% 888 12,858 3,145 124.4% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 26 521 2,094.8% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 363 1,036 385.0% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 207 2,781 2,724 57 102.0% 209 2,486 295 111.8% 3,006 1,868 23,516 21,622 1,893 108.7% 2,134 25,538 -2,022 92.0% 45,618 39,058 60.2
6504 Zone 4 Mid Central 105 1,536 1,712 -176 89.7% 101 1,480 56 103.7% 1,833 1,234 17,676 17,587 88 100.5% 1,411 19,692 -2,016 89.7% 34,276 37,073 47.6
6505 Zone 5 Northeast 176 2,422 1,918 504 126.2% 98 1,260 1,162 192.2% 2,059 1,361 17,909 17,035 873 105.1% 1,461 18,518 -609 96.7% 33,391 32,361 55.3
6506 Zone 6 Mid-Atlantic 21 264 815 -551 32.3% 56 824 -560 32.0% 855 446 5,421 4,408 1,012 122.9% 392 4,945 476 109.6% 12,122 9,179 59.0
6508 Zone 8 Southwest 30 495 889 -394 55.6% 52 805 -310 61.4% 1,072 1,052 14,845 11,937 2,907 124.3% 927 13,253 1,592 112.0% 22,473 20,637 71.9
6510 Zone 10 Southeast 19 317 1,448 -1,131 21.8% 41 621 -304 51.0% 1,599 376 5,213 9,986 -4,773 52.1% 755 10,633 -5,420 49.0% 15,756 13,710 38.0
6511 Zone 11 Florida 36 545 630 -85 86.5% 38 573 -28 95.1% 683 498 7,004 10,045 -3,041 69.7% 774 11,138 -4,134 62.8% 16,531 15,700 44.6
6512 Zone 12 South Centra 42 684 1,924 -1,240 35.5% 90 1,229 -545 55.6% 2,032 183 2,587 6,341 -3,754 40.7% 491 6,699 -4,112 38.6% 11,476 11,300 22.8
Totals 612 8,815 18,300 -9,485 48.1% 938 11,251 -2,436 78.3% 18,895 12,952 158,462 155,481 2,981 101.9% 15,133 172,235 -13,773 92.0% 297,229 274,802 57.6%