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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 K4021C PHOTO CONTRL
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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 -718 -2,387 0 -2,387 .0% -607 -1,866 -521 127.9% -1,874 -6,525 -20,798 0 -20,798 .0% -6,222 -17,944 -2,854 115.9% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 42 69 15 54 460.0% 64 87 -18 79.3% 82 1,305 2,262 -280 2,542 -806.2% 628 82 2,180 2,758.5% 823 -1,332 -169.8
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -144 681 -371.1% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 18 828 4,481.4% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 832 3,280 141 3,139 2,326.2% 167 591 2,689 554.9% 1,467 14,155 36,045 678 35,366 5,309.8% 6,150 17,502 18,543 205.9% 44,545 1,602 2,250.0
6205 Canada Zone 2 156 536 2,492 -1,956 21.5% 430 1,393 -857 38.4% 2,930 3,303 9,930 9,648 281 102.9% 3,988 11,545 -1,615 86.0% 24,287 18,158 54.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 1,079 -361 66.4% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% -4 1 -1 .0% 1 620 264 -1,227 1,491 -21.5% 5,305 245 19 107.7% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 0 0 0 .0% 47 175 432 342 89 126.2% 472 1,192 -760 36.2% 1,481 947 45.6
6501 Zone 1 Pacific North 277 1,107 1,000 107 110.7% 223 901 206 122.8% 954 2,981 11,319 6,688 4,631 169.2% 2,332 8,260 3,059 137.0% 16,267 12,783 88.5
6504 Zone 4 Mid Central 210 729 981 -252 74.3% 254 987 -258 73.8% 1,162 2,174 7,255 6,102 1,152 118.8% 2,446 7,864 -609 92.2% 16,442 12,715 57.0
6505 Zone 5 Northeast 137 356 362 -6 98.3% 161 366 -10 97.2% 468 1,969 4,718 4,584 133 102.9% 2,630 6,083 -1,365 77.5% 10,923 8,330 56.6
6506 Zone 6 Mid-Atlantic 159 346 426 -80 81.2% 153 328 18 105.4% 584 2,358 4,484 5,005 -521 89.5% 3,559 7,024 -2,540 63.8% 12,777 9,127 49.1
6508 Zone 8 Southwest 265 1,167 890 277 131.1% 167 608 559 191.9% 1,093 3,539 13,474 18,115 -4,641 74.3% 7,178 24,520 -11,046 54.9% 37,410 29,364 45.8
6510 Zone 10 Southeast 109 454 733 -279 61.9% 53 206 248 220.3% 857 1,532 5,663 4,360 1,302 129.8% 1,436 5,040 623 112.3% 10,969 7,601 74.5
6511 Zone 11 Florida 236 918 1,233 -315 74.4% 277 1,108 -190 82.8% 1,525 3,118 11,573 11,304 268 102.3% 3,955 14,364 -2,791 80.5% 22,926 17,855 64.8
6512 Zone 12 South Centra 115 413 371 42 111.3% -335 -837 1,250 -49.3% -620 1,635 5,112 4,777 334 106.9% 1,819 5,204 -92 98.2% 9,250 7,766 65.8
Totals 1,820 6,988 10,494 -3,506 66.5% 1,003 3,873 3,115 180.4% 8,971 35,341 94,822 71,573 23,249 132.4% 36,766 92,012 2,810 103.0% 178,597 125,486 75.5%