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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -630 -4,779 0 -4,779 .0% -613 -4,727 -52 101.1% -4,727 -4,743 -33,191 0 -33,191 .0% -4,666 -34,985 1,794 94.8% -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 52 -52 .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 0 721 -721 .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 294 2,282 135 2,147 1,690.3% 340 2,568 -286 88.8% 4,108 5,044 33,684 735 32,948 4,582.5% 4,777 35,176 -1,492 95.7% 62,327 1,322 2,547.9
6205 Canada Zone 2 212 1,085 1,807 -722 60.0% 95 495 590 219.1% 1,882 1,309 6,725 4,831 1,893 139.1% 838 4,357 2,368 154.3% 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 422 2,156 1,931 225 111.6% 342 1,746 410 123.4% 2,114 3,110 15,456 13,450 2,005 114.9% 2,970 15,154 302 101.9% 28,344 25,729 60.0
6504 Zone 4 Mid Central 240 1,698 2,162 -464 78.5% 186 1,284 414 132.2% 2,280 1,929 14,597 10,501 4,095 139.0% 1,429 11,151 3,446 130.9% 24,202 22,467 64.9
6505 Zone 5 Northeast 333 3,159 5,481 -2,322 57.6% 500 4,371 -1,212 72.2% 5,900 4,184 33,606 31,200 2,405 107.7% 3,987 34,251 -645 98.1% 56,142 53,780 62.4
6506 Zone 6 Mid-Atlantic 273 2,187 1,974 213 110.7% 217 1,748 439 125.1% 2,108 1,932 14,621 16,472 -1,851 88.7% 2,286 18,094 -3,473 80.8% 31,781 30,094 48.5
6508 Zone 8 Southwest 73 641 906 -265 70.7% 110 871 -230 73.5% 1,001 1,197 9,048 9,034 13 100.1% 1,263 9,506 -458 95.1% 18,373 15,603 57.9
6510 Zone 10 Southeast 251 2,090 3,744 -1,654 55.8% 352 2,525 -435 82.7% 4,153 4,169 30,080 29,179 900 103.0% 4,211 32,284 -2,204 93.1% 55,856 53,965 55.7
6511 Zone 11 Florida 374 1,938 3,659 -1,721 52.9% 489 2,510 -572 77.2% 3,966 8,328 40,407 37,467 2,939 107.8% 7,930 40,640 -233 99.4% 71,206 65,009 62.1
6512 Zone 12 South Centra 263 2,078 1,745 333 119.0% 148 1,173 905 177.1% 1,881 1,415 10,927 7,698 3,228 141.9% 1,045 8,298 2,629 131.6% 22,367 17,523 62.3
Totals 2,105 14,535 23,688 -9,153 61.3% 2,166 14,564 -29 99.8% 24,666 27,937 176,644 165,723 10,921 106.5% 27,077 181,140 -4,496 97.5% 329,381 304,706 57.9%