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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -195 -8,548 0 -8,548 .0% -171 -7,579 -969 112.7% -7,627 -976 -42,644 0 -42,644 .0% -875 -38,061 -4,583 112.0% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 11 695 147 548 472.7% 4 137 558 507.2% 137 82 5,020 1,293 3,726 388.0% 41 1,376 3,644 364.8% 1,951 1,694 296.3
6133 Hardware Accounts 19 505 1,717 -1,212 29.4% 12 396 109 127.5% 1,783 324 10,491 10,711 -220 97.9% 344 10,075 416 104.1% 17,362 18,419 56.9
6134 Home Depot 23 468 226 242 207.0% 6 134 334 349.2% 223 154 3,126 2,203 922 141.8% 96 2,184 942 143.1% 3,766 3,902 80.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 1,008 694 168.9% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% -20 -625 15,763 -2,422.0% -625 9,833 302,225 173,211 129,014 174.4% 5,878 176,261 125,964 171.4% 235,871 294,219 102.7
6142 Intermatic Store 1 112 0 112 .0% 0 0 112 .0% 0 3 323 0 323 .0% 0 0 323 .0% 2,899 129 250.3
6200 POS Purchases 53 2,495 82 2,413 3,042.6% 75 3,176 -681 78.5% 6,162 875 38,814 6,838 31,975 567.5% 920 40,364 -1,550 96.1% 78,522 12,698 305.6
6205 Canada Zone 2 39 1,257 3,145 -1,888 39.9% 93 2,874 -1,617 43.7% 3,330 564 17,752 15,535 2,216 114.2% 562 16,982 770 104.5% 28,045 25,511 69.5
6215 US Pool East 0 0 518 -518 .0% 12 556 -556 .0% 556 209 9,650 22,875 -13,225 42.1% 546 24,310 -14,660 39.6% 26,849 26,702 36.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 6 326 40 286 815.0% 1 45 281 724.4% 45 83 4,154 1,060 3,093 391.8% 24 1,161 2,993 357.7% 1,995 2,240 185.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,595 -2,336 82.8% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 0 0 0 .0% 91 86 3,344 6,627 -3,283 50.4% 437 14,754 -11,410 22.6% 18,200 8,339 40.1
6501 Zone 1 Pacific North 48 2,467 1,775 692 138.9% 31 1,541 926 160.0% 1,956 350 17,535 13,819 3,715 126.8% 316 15,016 2,519 116.7% 31,409 32,633 53.7
6504 Zone 4 Mid Central 37 1,787 2,428 -641 73.5% 39 1,838 -51 97.2% 2,529 383 18,105 19,753 -1,648 91.6% 457 20,767 -2,662 87.1% 37,745 38,059 47.5
6505 Zone 5 Northeast 235 11,274 12,905 -1,631 87.3% 259 11,640 -366 96.8% 13,034 1,487 67,174 69,863 -2,689 96.1% 1,709 75,672 -8,498 88.7% 124,699 125,338 53.5
6506 Zone 6 Mid-Atlantic 66 3,031 2,140 891 141.6% 38 1,720 1,311 176.2% 2,150 380 17,231 22,259 -5,028 77.4% 529 22,876 -5,645 75.3% 38,018 36,506 47.2
6508 Zone 8 Southwest 45 2,287 2,324 -37 98.4% 35 1,687 600 135.5% 2,531 528 26,260 24,374 1,885 107.7% 542 25,622 638 102.4% 54,489 47,879 54.8
6510 Zone 10 Southeast 43 2,157 3,057 -900 70.5% 46 2,217 -60 97.2% 3,065 446 21,148 17,805 3,342 118.7% 405 18,605 2,543 113.6% 35,573 34,410 61.4
6511 Zone 11 Florida 76 3,672 4,300 -628 85.3% 61 2,842 830 129.2% 4,523 1,090 50,124 45,515 4,609 110.1% 1,077 48,035 2,089 104.3% 86,307 81,278 61.6
6512 Zone 12 South Centra 90 3,790 6,538 -2,748 57.9% 110 4,544 -754 83.4% 6,827 765 31,710 37,064 -5,354 85.5% 967 38,896 -7,186 81.5% 71,029 63,615 49.8
Totals 1,089 42,913 42,681 232 100.5% 637 27,284 15,629 157.2% 43,373 19,054 657,399 525,420 131,979 125.1% 16,043 563,740 93,659 116.6% 900,759 916,172 71.7%