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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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 -606 -4,560 0 -4,560 .0% -613 -4,727 167 96.4% -4,727 -4,719 -32,973 0 -32,973 .0% -4,666 -34,985 2,012 94.2% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 715 -715 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 279 2,204 135 2,069 1,632.5% 335 2,543 -339 86.6% 4,108 5,029 33,606 728 32,877 4,614.3% 4,772 35,150 -1,544 95.6% 62,327 1,322 2,542.0
6205 Canada Zone 2 212 1,085 1,807 -722 60.0% 89 461 624 235.3% 1,882 1,309 6,725 4,741 1,983 141.8% 832 4,323 2,402 155.5% 13,990 13,366 50.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 409 2,089 1,931 158 108.1% 336 1,716 373 121.7% 2,114 3,097 15,389 13,353 2,035 115.2% 2,964 15,123 266 101.7% 28,344 25,729 59.8
6504 Zone 4 Mid Central 238 1,679 2,162 -483 77.6% 186 1,284 395 130.7% 2,280 1,927 14,578 10,392 4,185 140.2% 1,429 11,151 3,427 130.7% 24,202 22,467 64.8
6505 Zone 5 Northeast 327 3,101 5,481 -2,380 56.5% 434 3,798 -697 81.6% 5,900 4,178 33,548 30,925 2,622 108.4% 3,921 33,678 -130 99.6% 56,142 53,780 62.3
6506 Zone 6 Mid-Atlantic 245 2,015 1,974 41 102.0% 191 1,572 443 128.1% 2,108 1,904 14,448 16,373 -1,925 88.2% 2,260 17,918 -3,470 80.6% 31,781 30,094 48.0
6508 Zone 8 Southwest 59 564 906 -342 62.2% 110 871 -307 64.7% 1,001 1,183 8,972 8,989 -17 99.8% 1,263 9,506 -534 94.3% 18,373 15,603 57.5
6510 Zone 10 Southeast 207 1,670 3,744 -2,074 44.6% 340 2,414 -744 69.1% 4,153 4,125 29,659 28,992 666 102.2% 4,199 32,172 -2,513 92.1% 55,856 53,965 54.9
6511 Zone 11 Florida 373 1,928 3,659 -1,731 52.6% 472 2,423 -495 79.5% 3,966 8,327 40,396 37,284 3,111 108.3% 7,913 40,554 -158 99.6% 71,206 65,009 62.1
6512 Zone 12 South Centra 227 1,731 1,745 -14 99.1% 148 1,173 558 147.5% 1,881 1,379 10,580 7,611 2,968 139.0% 1,045 8,298 2,282 127.5% 22,367 17,523 60.3
Totals 1,970 13,506 23,688 -10,182 57.0% 2,028 13,528 -22 99.8% 24,666 27,802 175,612 164,537 11,075 106.7% 26,939 180,102 -4,490 97.5% 329,381 304,706 57.6%