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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 FD60MWC 60M S/W W/O HOLD
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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 -262 -3,403 0 -3,403 .0% -248 -3,268 -135 104.1% -3,268 -1,786 -22,991 0 -22,991 .0% -2,077 -26,217 3,226 87.6% -45,178 0 .0
6131 Canada Misc Retail A 6 75 219 -144 34.2% 6 91 -16 82.4% 121 61 772 864 -92 89.2% 32 436 336 177.0% 1,670 2,534 30.4
6136 HD Supply 24 219 420 -201 52.1% 180 492 -273 44.5% 492 804 7,341 3,049 4,291 240.7% 1,374 3,759 3,582 195.2% 7,036 5,599 131.1
6138 On-line MarketPlace 0 0 0 0 .0% -3 -25 25 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,508 12,136 -3,737 69.2% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 54 852 140 712 608.5% 87 1,045 -193 81.5% 2,234 2,088 25,670 1,791 23,878 1,433.1% 2,487 29,697 -4,027 86.4% 53,959 4,124 622.4
6205 Canada Zone 2 239 3,118 3,604 -486 86.5% 224 2,883 235 108.1% 3,776 2,316 28,038 25,491 2,546 109.9% 2,424 27,893 145 100.5% 47,406 43,973 63.7
6215 US Pool East 2 32 1,745 -1,713 1.8% 66 991 -959 3.2% 1,895 1,090 16,003 11,972 4,030 133.6% 888 12,858 3,145 124.4% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 26 521 2,086.8% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 368 1,031 380.3% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 373 4,954 2,724 2,230 181.8% 211 2,517 2,437 196.8% 3,006 2,034 25,689 21,759 3,929 118.0% 2,136 25,569 120 100.4% 45,618 39,058 65.7
6504 Zone 4 Mid Central 131 1,918 1,712 206 112.0% 103 1,512 406 126.8% 1,833 1,260 18,058 17,673 384 102.1% 1,413 19,724 -1,666 91.5% 34,276 37,073 48.7
6505 Zone 5 Northeast 179 2,472 1,918 554 128.8% 104 1,338 1,134 184.7% 2,059 1,364 17,960 17,131 828 104.8% 1,467 18,596 -636 96.5% 33,391 32,361 55.4
6506 Zone 6 Mid-Atlantic 24 312 815 -503 38.2% 59 855 -543 36.4% 855 449 5,469 4,449 1,019 122.9% 395 4,976 493 109.9% 12,122 9,179 59.5
6508 Zone 8 Southwest 36 584 889 -305 65.6% 53 821 -237 71.1% 1,072 1,058 14,933 11,982 2,950 124.6% 928 13,269 1,664 112.5% 22,473 20,637 72.3
6510 Zone 10 Southeast 25 409 1,448 -1,039 28.2% 41 621 -212 65.8% 1,599 382 5,306 10,059 -4,753 52.7% 755 10,633 -5,327 49.9% 15,756 13,710 38.7
6511 Zone 11 Florida 49 744 630 114 118.0% 38 573 171 129.8% 683 511 7,203 10,076 -2,873 71.4% 774 11,138 -3,935 64.6% 16,531 15,700 45.8
6512 Zone 12 South Centra 46 743 1,924 -1,181 38.6% 90 1,229 -486 60.4% 2,032 187 2,646 6,438 -3,792 41.0% 491 6,699 -4,053 39.4% 11,476 11,300 23.4
Totals 926 13,029 18,300 -5,271 71.1% 1,061 12,206 823 106.7% 18,895 13,266 162,677 156,398 6,279 104.0% 15,256 173,191 -10,514 93.9% 297,229 274,802 59.1%