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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -726 -27,656 0 -27,656 .0% -669 -24,711 -2,945 111.9% -24,881 -4,685 -175,510 0 -175,510 .0% -4,497 -162,802 -12,708 107.8% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 6 320 0 320 .0% 0 0 320 .0% 0 34 1,872 1,609 263 116.3% 83 1,659 213 112.8% 4,966 5,461 34.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 693 -693 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 844 16,777 2,573 14,204 652.0% 18 478 16,299 3,509.8% 2,676 1,440 32,614 15,035 17,578 216.9% 602 14,062 18,552 231.9% 32,630 31,942 102.1
6134 Home Depot 12 175 559 -384 31.3% 36 562 -387 31.1% 562 168 2,444 2,024 419 120.7% 144 2,249 195 108.6% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% -15 -260 260 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,498 71,672 14,799 120.6% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 166 6,771 2,586 4,185 261.8% 349 12,787 -6,016 52.9% 20,805 4,378 164,102 21,027 143,074 780.4% 4,444 156,354 7,748 104.9% 315,651 37,944 432.4
6205 Canada Zone 2 344 9,241 12,537 -3,296 73.7% 322 8,495 746 108.7% 13,393 3,698 94,959 91,364 3,594 103.9% 3,853 94,285 674 100.7% 180,179 179,169 52.9
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 2 85 -85 .0% 85 8 340 574 -234 59.1% 16 642 -302 52.9% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 156 5,576 -5,613 -.6% 10,703 935 25,651 43,904 -18,253 58.4% 912 27,913 -2,262 91.8% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 7,486 -4,356 41.8% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 160 6,825 8,561 -1,736 79.7% 174 7,076 -251 96.4% 9,336 1,622 67,619 55,645 11,973 121.5% 1,516 60,195 7,424 112.3% 113,104 110,143 61.3
6504 Zone 4 Mid Central 313 13,199 18,379 -5,180 71.8% 330 13,383 -184 98.6% 19,014 3,583 143,791 144,712 -921 99.3% 3,950 150,786 -6,995 95.3% 292,138 291,659 49.3
6505 Zone 5 Northeast 815 30,395 58,348 -27,953 52.0% 1,045 36,383 -5,988 83.5% 60,536 8,730 280,753 262,392 18,360 106.9% 8,017 268,792 11,961 104.4% 469,816 499,275 56.2
6506 Zone 6 Mid-Atlantic 238 9,435 11,911 -2,476 79.2% 261 9,560 -125 98.6% 11,980 2,133 80,343 81,900 -1,557 98.0% 2,347 84,829 -4,486 94.7% 154,924 167,026 48.1
6508 Zone 8 Southwest 175 7,503 12,586 -5,083 59.6% 251 10,292 -2,789 72.9% 13,724 2,741 110,789 107,318 3,470 103.2% 3,023 116,936 -6,147 94.7% 210,800 201,905 54.8
6510 Zone 10 Southeast 146 6,392 9,513 -3,121 67.1% 191 7,887 -1,495 81.0% 9,765 1,612 65,392 62,497 2,894 104.6% 1,678 66,312 -920 98.6% 123,624 123,616 52.8
6511 Zone 11 Florida 103 4,425 16,321 -11,896 27.1% 280 11,362 -6,937 38.9% 17,444 2,701 107,914 107,436 477 100.4% 2,941 114,417 -6,503 94.3% 216,973 196,808 54.8
6512 Zone 12 South Centra 240 8,873 11,776 -2,903 75.3% 233 8,263 610 107.3% 12,310 3,242 115,838 109,763 6,074 105.5% 3,375 115,970 -132 99.8% 221,524 203,245 56.9
Totals 2,848 93,192 173,627 -80,435 53.6% 3,012 109,012 -15,820 85.4% 179,869 38,788 1,240,121 1,185,575 54,546 104.6% 38,075 1,211,032 29,089 102.4% 2,240,305 2,274,161 54.5%