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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 IOS-CMP-U CEILING OCCUPANCY SENSOR
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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 0 0 0 0 .0% -3 -100 100 .0% -100 -34 -1,112 0 -1,112 .0% -64 -1,890 778 58.8% -2,408 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 197 0 197 .0% 0 0 197 .0% 175 0 .0
6132 Lowes 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 382 -382 .0% 0 0 0 .0% 0 693 .0
6134 Home Depot 5 143 119 24 120.1% 4 111 32 128.8% 111 26 745 2,191 -1,446 33.9% 75 2,084 -1,339 35.7% 2,698 3,029 24.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 14 466 0 466 .0% 0 0 466 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 -1 1 .0% -1 -1 .0
6200 POS Purchases 29 1,045 0 1,045 .0% 0 0 1,045 .0% 0 34 1,211 0 1,211 .0% 16 473 738 256.0% 2,068 0 .0
6205 Canada Zone 2 202 3,258 4,209 -951 77.4% 85 1,900 1,358 171.4% 4,590 2,719 47,908 30,676 17,231 156.1% 1,858 30,210 17,698 158.5% 50,701 50,259 95.3
6300 US Exporters 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 22 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 104 2,853 988 1,865 288.7% 80 1,897 956 150.3% 4,076 1,145 249.1
6306 South America 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 32 871 -871 .0% 871 889 .0
6307 Caribbean 0 0 59 -59 .0% 0 0 0 .0% 0 5 134 520 -386 25.7% 20 349 -215 38.3% 349 667 20.0
6501 Zone 1 Pacific North 1 33 0 33 .0% 0 0 33 .0% 0 6 197 406 -209 48.5% 30 885 -688 22.2% 1,381 1,268 15.5
6504 Zone 4 Mid Central 0 0 1,046 -1,046 .0% 26 874 -874 .0% 1,008 73 2,445 3,117 -672 78.4% 106 3,350 -905 72.9% 4,931 3,970 61.5
6505 Zone 5 Northeast 68 2,443 6,452 -4,009 37.8% 174 5,845 -3,402 41.7% 6,652 372 12,587 16,073 -3,486 78.3% 588 18,541 -5,954 67.8% 24,649 22,738 55.3
6506 Zone 6 Mid-Atlantic 0 56 0 56 .0% 0 0 56 .0% 0 32 1,145 118 1,027 970.3% 4 122 1,023 938.5% 223 371 308.6
6508 Zone 8 Southwest 4 142 2,050 -1,908 6.9% 1 34 108 417.6% 1,042 97 3,295 3,643 -348 90.4% 90 2,739 556 120.2% 8,098 8,428 39.0
6510 Zone 10 Southeast 139 4,254 2,486 1,768 171.1% 51 1,686 2,568 252.3% 2,440 1,092 30,874 31,499 -625 98.0% 1,206 31,055 -181 99.4% 76,565 61,072 50.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 64 2,100 3,052 -952 68.8% 98 2,940 -840 71.4% 8,640 7,125 29.4
6512 Zone 12 South Centra 3 108 0 108 .0% 0 0 108 .0% 0 3 108 97 11 111.3% 3 89 19 121.3% 1,518 1,030 10.4
Totals 451 11,482 16,516 -5,034 69.5% 338 10,350 1,132 110.9% 15,743 4,616 105,153 92,949 12,204 113.1% 4,143 93,714 11,439 112.2% 184,534 162,705 64.6%