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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -122 -6,649 0 -6,649 .0% -69 -3,847 -2,802 172.8% -3,847 -542 -29,265 0 -29,265 .0% -535 -29,595 330 98.8% -48,279 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 181 .0
6134 Home Depot 6 314 232 82 135.3% 6 231 83 135.9% 231 150 7,844 3,855 3,988 203.4% 102 3,925 3,919 199.8% 9,554 8,912 88.0
6138 On-line MarketPlace 0 0 3,578 -3,578 .0% 30 1,445 -1,445 .0% 1,445 0 0 2,433 -2,433 .0% 30 1,445 -1,445 .0% 1,445 3,578 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 422 0 422 .0% 0 0 422 .0% 134 46 917.3
6200 POS Purchases 62 3,567 1,573 1,994 226.7% 70 3,861 -294 92.3% 6,728 482 26,483 7,129 19,353 371.4% 533 28,709 -2,226 92.2% 50,929 12,298 215.3
6205 Canada Zone 2 0 0 89 -89 .0% 2 95 -95 .0% 95 11 512 656 -144 77.9% 16 721 -209 71.0% 1,339 1,225 41.7
6215 US Pool East 0 0 328 -328 .0% 0 0 0 .0% 354 53 3,033 2,602 430 116.5% 45 2,541 492 119.3% 4,257 3,701 81.9
6217 US Pool West 3 226 404 -178 55.9% 6 431 -205 52.4% 431 14 1,006 1,100 -94 91.3% 19 1,259 -253 79.9% 1,546 1,360 73.9
6300 US Exporters 0 0 1,493 -1,493 .0% 10 566 -566 .0% 566 0 0 1,121 -1,121 .0% 28 1,544 -1,544 .0% 1,544 1,619 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 335 0 335 .0% 0 0 335 .0% 0 0 .0
6306 South America 24 710 0 710 .0% 0 0 710 .0% 0 204 6,477 7,325 -848 88.4% 120 3,573 2,904 181.2% 7,899 10,848 59.7
6307 Caribbean 0 0 851 -851 .0% 1 57 -57 .0% 736 20 1,116 4,643 -3,527 24.0% 65 3,353 -2,237 33.2% 7,157 5,919 18.8
6501 Zone 1 Pacific North 0 0 135 -135 .0% 2 144 -144 .0% 144 15 1,068 449 618 237.4% 8 528 540 202.2% 1,909 757 141.0
6504 Zone 4 Mid Central 55 2,171 5,161 -2,990 42.0% 137 5,297 -3,126 40.9% 5,441 145 6,826 11,755 -4,929 58.0% 335 13,877 -7,051 49.1% 16,432 16,037 42.5
6505 Zone 5 Northeast 228 13,340 13,791 -451 96.7% 199 10,638 2,702 125.3% 14,380 1,250 67,356 70,148 -2,792 96.0% 1,398 74,081 -6,725 90.9% 109,576 108,708 61.9
6506 Zone 6 Mid-Atlantic 31 1,756 1,417 339 123.9% 28 1,431 325 122.7% 1,431 177 9,612 10,942 -1,330 87.8% 218 11,611 -1,999 82.7% 19,152 20,109 47.7
6508 Zone 8 Southwest 12 657 1,015 -358 64.7% 17 1,006 -349 65.3% 1,084 52 2,708 4,467 -1,759 60.6% 86 4,688 -1,980 57.7% 8,064 5,694 47.5
6510 Zone 10 Southeast 62 3,724 2,611 1,113 142.6% 20 1,174 2,550 317.2% 2,741 391 22,542 17,187 5,354 131.1% 309 17,365 5,177 129.8% 39,039 38,481 58.5
6511 Zone 11 Florida 114 6,909 16,264 -9,355 42.4% 224 13,005 -6,096 53.1% 17,405 2,396 138,490 132,728 5,761 104.3% 2,540 142,803 -4,313 96.9% 245,131 226,406 61.1
6512 Zone 12 South Centra 10 726 1,991 -1,265 36.4% 34 1,735 -1,009 41.8% 2,084 170 9,175 8,837 337 103.8% 168 9,588 -413 95.6% 20,320 18,705 49.0
Totals 485 27,451 50,933 -23,482 53.8% 717 37,269 -9,818 73.6% 51,449 4,997 275,740 287,377 -11,637 95.9% 5,485 292,016 -16,276 94.4% 497,299 484,584 56.9%