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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 WP1010MXD X DUTY ALUM CVR V SGL
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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 -3,256 -21,667 0 -21,667 .0% -2,962 -15,873 -5,794 136.5% -16,093 -22,373 -145,126 0 -145,126 .0% -20,326 -107,130 -37,996 135.4% -195,175 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 432 -432 .0% 0 0 0 .0% 0 783 .0
6133 Hardware Accounts 5 33 0 33 .0% 0 0 33 .0% 0 5 33 0 33 .0% 0 0 33 .0% 216 0 .0
6135 Amazon 5 44 0 44 .0% 0 0 44 .0% 0 65 472 0 472 .0% 0 0 472 .0% 29 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 3 17 0 17 .0% 8 35 -18 48.5% 35 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 134 551 -551 .0% 551 0 .0
6142 Intermatic Store 8 150 1 149 15,000.0% 0 0 150 .0% 0 9 169 12 156 1,338.0% 1 12 157 1,408.3% 12 17 994.1
6200 POS Purchases 1,628 10,709 1,308 9,401 818.7% 1,745 9,141 1,568 117.1% 14,903 20,619 134,513 10,399 124,113 1,293.5% 21,776 110,056 24,457 122.2% 211,041 18,253 736.9
6205 Canada Zone 2 76 136 800 -664 17.0% 312 245 -109 55.5% 327 1,860 3,614 2,354 1,260 153.5% 1,710 1,111 2,503 325.2% 2,122 5,052 71.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 24 161 131 30 122.9% 20 109 52 147.7% 326 263 61.2
6501 Zone 1 Pacific North 1,465 10,571 10,639 -68 99.3% 1,200 7,113 3,458 148.6% 9,239 11,313 81,091 61,849 19,241 131.1% 9,504 54,571 26,520 148.5% 103,585 118,881 68.2
6504 Zone 4 Mid Central 1,656 10,880 17,973 -7,093 60.5% 1,821 9,884 996 110.0% 14,904 15,679 106,166 93,594 12,571 113.4% 14,296 78,868 27,298 134.6% 152,960 183,081 57.9
6505 Zone 5 Northeast 414 2,767 3,016 -249 91.7% 385 2,263 504 122.2% 2,532 3,360 23,393 23,065 327 101.4% 3,607 19,780 3,613 118.2% 35,402 41,865 55.8
6506 Zone 6 Mid-Atlantic 928 5,957 5,536 421 107.6% 843 4,211 1,746 141.4% 4,556 7,741 48,798 50,238 -1,440 97.1% 8,002 42,430 6,368 115.0% 74,468 95,738 50.9
6508 Zone 8 Southwest 734 5,097 5,137 -40 99.2% 672 3,419 1,678 149.0% 4,360 12,312 77,878 50,761 27,116 153.4% 8,722 45,484 32,394 171.2% 89,678 93,862 82.9
6510 Zone 10 Southeast 902 5,891 5,819 72 101.2% 739 3,890 2,001 151.4% 4,793 7,947 51,544 43,339 8,204 118.9% 6,977 36,902 14,642 139.6% 64,860 90,743 56.8
6511 Zone 11 Florida 396 2,340 4,900 -2,560 47.7% 610 3,218 -878 72.7% 4,104 6,607 40,691 39,828 863 102.1% 6,772 33,699 6,992 120.7% 57,748 70,533 57.6
6512 Zone 12 South Centra 996 6,947 4,692 2,255 148.0% 613 3,337 3,610 208.1% 3,891 7,930 52,473 38,373 14,099 136.7% 6,033 32,623 19,850 160.8% 65,277 76,609 68.4
Totals 5,957 39,855 59,886 -20,031 66.5% 5,978 30,848 9,007 129.1% 47,516 73,101 475,887 414,375 61,512 114.8% 67,237 349,103 126,784 136.3% 663,137 795,680 59.8%