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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -122 -6,649 0 -6,649 .0% -69 -3,847 -2,802 172.8% -3,847 -542 -29,265 0 -29,265 .0% -535 -29,595 330 98.8% -48,279 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 181 .0
6134 Home Depot 6 314 232 82 135.3% 6 231 83 135.9% 231 150 7,844 3,844 3,999 204.0% 102 3,925 3,919 199.8% 9,554 8,912 88.0
6138 On-line MarketPlace 0 0 3,578 -3,578 .0% 30 1,445 -1,445 .0% 1,445 0 0 2,254 -2,254 .0% 30 1,445 -1,445 .0% 1,445 3,578 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 422 0 422 .0% 0 0 422 .0% 134 46 917.3
6200 POS Purchases 62 3,567 1,573 1,994 226.7% 64 3,579 -12 99.6% 6,728 482 26,483 7,050 19,432 375.5% 527 28,427 -1,944 93.1% 50,929 12,298 215.3
6205 Canada Zone 2 0 0 89 -89 .0% 2 95 -95 .0% 95 11 512 652 -140 78.5% 16 721 -209 71.0% 1,339 1,225 41.7
6215 US Pool East 0 0 328 -328 .0% 0 0 0 .0% 354 53 3,033 2,585 447 117.3% 45 2,541 492 119.3% 4,257 3,701 81.9
6217 US Pool West 3 226 404 -178 55.9% 6 431 -205 52.4% 431 14 1,006 1,080 -74 93.1% 19 1,259 -253 79.9% 1,546 1,360 73.9
6300 US Exporters 0 0 1,493 -1,493 .0% 10 566 -566 .0% 566 0 0 1,046 -1,046 .0% 28 1,544 -1,544 .0% 1,544 1,619 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 335 0 335 .0% 0 0 335 .0% 0 0 .0
6306 South America 24 710 0 710 .0% 0 0 710 .0% 0 204 6,477 7,325 -848 88.4% 120 3,573 2,904 181.2% 7,899 10,848 59.7
6307 Caribbean 0 0 851 -851 .0% 0 0 0 .0% 736 20 1,116 4,601 -3,485 24.2% 64 3,296 -2,180 33.8% 7,157 5,919 18.8
6501 Zone 1 Pacific North 0 0 135 -135 .0% 2 144 -144 .0% 144 15 1,068 443 624 241.0% 8 528 540 202.2% 1,909 757 141.0
6504 Zone 4 Mid Central 55 2,171 5,161 -2,990 42.0% 137 5,297 -3,126 40.9% 5,441 145 6,826 11,497 -4,671 59.3% 335 13,877 -7,051 49.1% 16,432 16,037 42.5
6505 Zone 5 Northeast 208 12,255 13,791 -1,536 88.8% 175 9,352 2,903 131.0% 14,380 1,230 66,272 69,459 -3,187 95.4% 1,374 72,796 -6,524 91.0% 109,576 108,708 60.9
6506 Zone 6 Mid-Atlantic 31 1,756 1,417 339 123.9% 28 1,431 325 122.7% 1,431 177 9,612 10,871 -1,259 88.4% 218 11,611 -1,999 82.7% 19,152 20,109 47.7
6508 Zone 8 Southwest 12 657 1,015 -358 64.7% 17 1,006 -349 65.3% 1,084 52 2,708 4,416 -1,708 61.3% 86 4,688 -1,980 57.7% 8,064 5,694 47.5
6510 Zone 10 Southeast 59 3,538 2,611 927 135.5% 18 1,056 2,482 335.0% 2,741 388 22,356 17,056 5,299 131.0% 307 17,247 5,109 129.6% 39,039 38,481 58.0
6511 Zone 11 Florida 95 5,751 16,264 -10,513 35.3% 220 12,746 -6,995 45.1% 17,405 2,377 137,332 131,915 5,416 104.1% 2,536 142,544 -5,212 96.3% 245,131 226,406 60.6
6512 Zone 12 South Centra 10 726 1,991 -1,265 36.4% 34 1,735 -1,009 41.8% 2,084 170 9,175 8,738 436 104.9% 168 9,588 -413 95.6% 20,320 18,705 49.0
Totals 443 25,022 50,933 -25,911 49.1% 680 35,267 -10,245 70.9% 51,449 4,955 273,312 284,832 -11,520 95.9% 5,448 290,015 -16,703 94.2% 497,299 484,584 56.4%