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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 T101M TIME SWITCH MECHANISM
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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 -12 -473 0 -473 .0% -7 -277 -196 170.7% -277 -38 -1,463 0 -1,463 .0% -35 -1,319 -144 110.9% -2,007 0 .0
6131 Canada Misc Retail A 0 0 32 -32 .0% 1 30 -30 .0% 30 0 0 42 -42 .0% 2 58 -58 .0% 58 54 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 -30 30 .0% -30 0 0 1,301 -1,301 .0% 51 1,265 -1,265 .0% 1,177 1,445 .0
6134 Home Depot 31 464 117 347 396.5% 2 33 431 1,406.0% 116 135 2,050 1,086 963 188.6% 62 1,046 1,004 195.9% 1,920 6,318 32.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
6138 On-line MarketPlace 0 0 24,808 -24,808 .0% 0 0 0 .0% 10,000 1,728 47,264 47,532 -268 99.4% 1,002 26,797 20,467 176.3% 35,297 73,901 63.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 260 216 44 120.3% 1 131 129 198.4% 12,711 1,439 18.0
6200 POS Purchases 1 44 1 43 4,400.0% 1 42 2 104.7% 42 54 1,985 0 1,984 315,079.3% 35 1,319 666 150.4% 2,130 3 66,166.6
6205 Canada Zone 2 0 0 70 -70 .0% 0 0 0 .0% 74 0 0 44 -44 .0% 0 0 0 .0% 74 70 .0
6215 US Pool East 214 7,367 16,004 -8,637 46.0% 192 6,933 434 106.2% 16,984 2,888 100,268 101,108 -840 99.1% 3,043 102,698 -2,430 97.6% 179,941 168,784 59.4
6216 US Pool Central 7 291 147 144 197.9% 4 154 137 188.9% 154 138 4,623 3,502 1,120 131.9% 112 3,805 818 121.4% 7,693 5,048 91.5
6217 US Pool West 91 3,789 7,734 -3,945 48.9% 132 5,097 -1,308 74.3% 8,507 1,395 52,478 45,949 6,528 114.2% 1,337 49,133 3,345 106.8% 91,813 78,444 66.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 2,422 178 2,244 1,360.6% 12 392 2,030 617.8% 392 183 1,323.4
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 325 2,161 -2,161 .0% 3,165 0 .0
6306 South America 36 567 0 567 .0% 0 0 567 .0% 0 108 1,701 894 807 190.2% 72 978 723 173.9% 1,980 1,566 108.6
6307 Caribbean 0 0 710 -710 .0% 0 0 0 .0% 612 9 363 461 -98 78.6% 2 77 286 471.4% 770 797 45.5
6501 Zone 1 Pacific North 4 163 189 -26 86.2% 5 210 -47 77.6% 210 45 1,831 1,508 322 121.4% 41 1,666 165 109.9% 3,012 2,228 82.1
6504 Zone 4 Mid Central 0 0 156 -156 .0% 1 37 -37 .0% 163 10 416 367 48 113.2% 8 318 98 130.8% 528 715 58.1
6505 Zone 5 Northeast 0 0 1,651 -1,651 .0% 42 1,725 -1,725 .0% 1,725 99 3,923 4,781 -858 82.0% 138 5,459 -1,536 71.8% 7,967 7,223 54.3
6506 Zone 6 Mid-Atlantic 9 369 0 369 .0% 0 0 369 .0% 0 10 410 39 371 1,051.2% 1 39 371 1,051.2% 39 39 1,051.2
6508 Zone 8 Southwest 6 254 381 -127 66.6% 5 210 44 120.9% 407 152 6,304 5,569 734 113.1% 144 5,827 477 108.1% 10,583 12,231 51.5
6510 Zone 10 Southeast 4 154 0 154 .0% 0 0 154 .0% 0 23 931 478 453 194.7% 13 501 430 185.8% 755 739 125.9
6511 Zone 11 Florida 43 1,599 2,989 -1,390 53.4% 54 1,943 -344 82.2% 3,150 697 24,662 23,181 1,480 106.3% 713 24,390 272 101.1% 45,121 42,409 58.1
6512 Zone 12 South Centra 0 0 202 -202 .0% 0 0 0 .0% 210 4 166 241 -75 68.8% 3 121 45 137.1% 541 400 41.5
Totals 434 14,588 55,191 -40,603 26.4% 431 16,107 -1,519 90.5% 42,077 7,521 250,609 238,477 12,132 105.0% 7,082 226,862 23,747 110.4% 405,744 404,036 62.0%