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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -15,800 -30,303 0 -30,303 .0% -17,615 -40,118 9,815 75.5% -40,341 -113,358 -228,113 0 -228,113 .0% -98,979 -246,062 17,949 92.7% -435,181 0 .0
6131 Canada Misc Retail A 222 2,093 0 2,093 .0% 0 0 2,093 .0% 0 643 5,845 0 5,845 .0% 0 0 5,845 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 2,261 13,435 9,515 3,920 141.1% 697 6,104 7,331 220.1% 8,287 14,366 91,122 51,786 39,335 175.9% 1,711 14,922 76,200 610.6% 68,607 101,701 89.5
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 822 -822 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 11,007 23,257 293 22,964 7,937.5% 9,664 22,480 777 103.4% 30,093 110,192 189,875 12,998 176,876 1,460.7% 102,523 235,045 -45,170 80.7% 423,701 22,533 842.6
6205 Canada Zone 2 2,137 4,305 8,396 -4,091 51.2% 2,489 5,840 -1,535 73.7% 9,126 23,281 46,116 41,874 4,241 110.1% 21,931 49,967 -3,851 92.2% 98,784 76,968 59.9
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 4 7 -7 .0% 9 76 174 72 101 241.5% 33 81 93 214.8% 133 111 156.7
6217 US Pool West 119 219 1,570 -1,351 13.9% 763 1,574 -1,355 13.9% 1,843 5,039 9,136 10,279 -1,143 88.8% 6,075 12,456 -3,320 73.3% 19,272 18,117 50.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 60 132 -132 .0% 294 368 757 137 619 549.0% 160 358 399 211.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 0 0 0 .0% 15 1,269 2,184 1,416 767 154.2% 340 829 1,355 263.4% 1,756 2,515 86.8
6501 Zone 1 Pacific North 2,100 4,439 3,897 542 113.9% 1,685 3,710 729 119.6% 4,532 32,899 54,404 41,881 12,522 129.9% 24,953 50,417 3,987 107.9% 98,400 78,674 69.1
6504 Zone 4 Mid Central 4,232 10,234 23,860 -13,626 42.8% 8,725 20,968 -10,734 48.8% 27,164 88,209 152,308 141,773 10,534 107.4% 71,045 166,489 -14,181 91.4% 327,804 279,866 54.4
6505 Zone 5 Northeast 3,403 7,602 10,983 -3,381 69.2% 3,646 10,263 -2,661 74.0% 12,136 35,512 70,443 85,054 -14,611 82.8% 35,749 96,247 -25,804 73.1% 165,223 155,590 45.2
6506 Zone 6 Mid-Atlantic 5,338 7,643 14,801 -7,158 51.6% 6,809 14,161 -6,518 53.9% 16,778 42,465 66,272 78,986 -12,714 83.9% 42,004 92,817 -26,545 71.4% 168,104 161,687 40.9
6508 Zone 8 Southwest 6,104 8,120 10,015 -1,895 81.0% 5,834 9,393 -1,273 86.4% 12,134 77,371 93,500 106,827 -13,327 87.5% 86,904 132,223 -38,723 70.7% 224,800 190,086 49.1
6510 Zone 10 Southeast 4,860 9,608 14,269 -4,661 67.3% 5,896 13,292 -3,684 72.2% 17,515 64,428 112,195 108,510 3,684 103.3% 60,163 134,523 -22,328 83.4% 228,869 189,259 59.2
6511 Zone 11 Florida 7,291 13,788 25,125 -11,337 54.8% 8,415 19,809 -6,021 69.6% 28,927 110,234 178,652 186,451 -7,799 95.8% 94,769 215,659 -37,007 82.8% 374,893 331,489 53.8
6512 Zone 12 South Centra 7,296 12,331 20,048 -7,717 61.5% 9,674 17,295 -4,964 71.2% 23,291 86,106 127,810 129,121 -1,311 98.9% 80,206 151,724 -23,914 84.2% 285,025 254,793 50.1
Totals 40,630 86,886 143,514 -56,628 60.5% 46,756 104,941 -18,055 82.7% 151,834 580,553 974,206 999,080 -24,874 97.5% 530,668 1,110,289 -136,083 87.7% 2,054,326 1,867,752 52.1%