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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 WP1220C DOUBLE GANG CVR-STD
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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 -2,382 -12,192 0 -12,192 .0% -2,374 -12,361 169 98.6% -12,509 -17,632 -84,248 0 -84,248 .0% -14,530 -76,762 -7,486 109.7% -135,644 0 .0
6131 Canada Misc Retail A 6 27 14 13 192.8% 2 14 13 192.8% 14 24 112 35 76 312.6% 6 42 70 266.6% 186 53 211.3
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 120 824 -824 .0% 1,539 1,645 10,835 8,530 2,304 127.0% 1,112 7,640 3,195 141.8% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 1,461 8,641 587 8,054 1,472.0% 1,063 5,739 2,902 150.5% 10,017 16,273 78,486 4,386 74,099 1,789.1% 13,788 70,060 8,426 112.0% 136,602 9,830 798.4
6205 Canada Zone 2 411 1,654 1,972 -318 83.8% 352 1,500 154 110.2% 2,091 2,932 11,362 8,863 2,498 128.1% 2,478 10,331 1,031 109.9% 22,867 16,995 66.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 39 187 208 -21 89.9% 57 217 -30 86.1% 237 469 1,743 2,055 -312 84.8% 652 2,454 -711 71.0% 3,951 3,304 52.7
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 316 -195 38.2% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 489 3,400 4,026 -626 84.4% 534 3,806 -406 89.3% 4,417 5,321 36,353 27,027 9,325 134.5% 4,348 30,730 5,623 118.2% 56,885 50,074 72.5
6504 Zone 4 Mid Central 734 4,547 7,289 -2,742 62.3% 699 4,507 40 100.8% 7,927 6,487 39,543 37,958 1,584 104.1% 6,521 40,966 -1,423 96.5% 83,327 71,374 55.4
6505 Zone 5 Northeast 676 4,201 3,975 226 105.6% 470 3,046 1,155 137.9% 4,241 4,525 27,454 27,451 2 100.0% 5,002 29,758 -2,304 92.2% 53,201 51,893 52.9
6506 Zone 6 Mid-Atlantic 750 4,116 6,170 -2,054 66.7% 1,000 5,703 -1,587 72.1% 6,633 5,052 27,093 27,687 -594 97.8% 5,467 31,236 -4,143 86.7% 54,877 56,366 48.0
6508 Zone 8 Southwest 725 4,986 10,413 -5,427 47.8% 1,581 10,139 -5,153 49.1% 11,436 10,918 58,221 50,941 7,279 114.2% 8,986 58,550 -329 99.4% 111,035 100,264 58.0
6510 Zone 10 Southeast 747 3,280 5,407 -2,127 60.6% 865 3,849 -569 85.2% 6,448 9,831 41,109 32,030 9,078 128.3% 8,621 38,191 2,918 107.6% 70,970 52,369 78.4
6511 Zone 11 Florida 1,088 4,615 4,060 555 113.6% 769 3,416 1,199 135.0% 4,520 12,584 49,396 46,499 2,896 106.2% 11,645 52,399 -3,003 94.2% 91,191 80,471 61.3
6512 Zone 12 South Centra 1,170 5,757 8,526 -2,769 67.5% 1,588 7,786 -2,029 73.9% 9,231 10,047 49,002 42,110 6,891 116.3% 9,149 47,197 1,805 103.8% 90,153 83,883 58.4
Totals 5,914 33,219 54,214 -20,995 61.2% 6,726 38,185 -4,966 86.9% 56,692 68,567 347,189 316,169 31,020 109.8% 63,345 343,252 3,937 101.1% 658,106 589,909 58.8%