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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 1,300 3,719 385.8% 41 1,376 3,644 364.8% 1,951 1,694 296.3
6133 Hardware Accounts 19 505 1,717 -1,212 29.4% 24 793 -288 63.6% 1,783 324 10,491 10,797 -306 97.1% 356 10,471 20 100.1% 17,362 18,419 56.9
6134 Home Depot 48 974 226 748 430.9% 6 134 840 726.8% 223 179 3,633 2,214 1,418 164.0% 96 2,184 1,449 166.3% 3,766 3,902 93.1
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 1,014 688 167.8% 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 55 2,612 82 2,530 3,185.3% 77 3,269 -657 79.9% 6,162 877 38,932 6,842 32,089 568.9% 922 40,457 -1,525 96.2% 78,522 12,698 306.5
6205 Canada Zone 2 39 1,257 3,145 -1,888 39.9% 96 2,974 -1,717 42.2% 3,330 564 17,752 15,692 2,059 113.1% 565 17,081 671 103.9% 28,045 25,511 69.5
6215 US Pool East -1 -46 518 -564 -8.8% 12 556 -602 -8.2% 556 208 9,604 22,901 -13,297 41.9% 546 24,310 -14,706 39.5% 26,849 26,702 35.9
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 1,062 3,091 391.0% 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 13,650 -2,391 82.4% 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% 2 91 -91 .0% 91 86 3,344 6,633 -3,289 50.4% 439 14,845 -11,501 22.5% 18,200 8,339 40.1
6501 Zone 1 Pacific North 49 2,522 1,775 747 142.0% 30 1,492 1,030 169.0% 1,956 351 17,590 13,908 3,682 126.4% 315 14,968 2,622 117.5% 31,409 32,633 53.9
6504 Zone 4 Mid Central 38 1,841 2,428 -587 75.8% 39 1,838 3 100.1% 2,529 384 18,159 19,875 -1,716 91.3% 457 20,767 -2,608 87.4% 37,745 38,059 47.7
6505 Zone 5 Northeast 270 12,927 12,905 22 100.1% 266 12,001 926 107.7% 13,034 1,522 68,828 70,508 -1,680 97.6% 1,716 76,032 -7,204 90.5% 124,699 125,338 54.9
6506 Zone 6 Mid-Atlantic 66 3,031 2,140 891 141.6% 42 1,920 1,111 157.8% 2,150 380 17,231 22,366 -5,135 77.0% 533 23,076 -5,845 74.6% 38,018 36,506 47.2
6508 Zone 8 Southwest 54 2,767 2,324 443 119.0% 41 1,996 771 138.6% 2,531 537 26,740 24,490 2,249 109.1% 548 25,931 809 103.1% 54,489 47,879 55.8
6510 Zone 10 Southeast 47 2,358 3,057 -699 77.1% 49 2,359 -1 99.9% 3,065 450 21,349 17,958 3,390 118.8% 408 18,748 2,601 113.8% 35,573 34,410 62.0
6511 Zone 11 Florida 82 3,974 4,300 -326 92.4% 67 3,132 842 126.8% 4,523 1,096 50,426 45,730 4,696 110.2% 1,083 48,325 2,101 104.3% 86,307 81,278 62.0
6512 Zone 12 South Centra 90 3,790 6,538 -2,748 57.9% 122 5,046 -1,256 75.1% 6,827 765 31,710 37,391 -5,681 84.8% 979 39,397 -7,687 80.4% 71,029 63,615 49.8
Totals 1,171 46,235 42,681 3,554 108.3% 693 29,720 16,515 155.5% 43,373 19,136 660,724 527,554 133,170 125.2% 16,099 566,174 94,550 116.6% 900,759 916,172 72.1%