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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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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 -103,934 -1,502,393 -308,536 -1,193,857 486.9% -103,865 -1,340,785 -161,608 112.0% -1,353,864 -682,467 -8,181,956 -1,279,212 -6,902,743 639.6% -619,315 -7,534,300 -647,656 108.5% -13,428,533 -2,512,400 325.6
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,136 -5,862 35.8% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6142 Intermatic Store 1,042 16,741 15,604 1,137 107.2% 299 6,088 10,653 274.9% 11,667 7,679 174,041 92,535 81,505 188.0% 3,992 46,680 127,361 372.8% 260,996 174,016 100.0
6130 Misc Retail Accts 641 2,049 350 1,699 585.4% 5 61 1,988 3,359.0% 658 8,507 14,823 12,009 2,814 123.4% 4,518 9,182 5,641 161.4% 16,658 20,831 71.1
6131 Canada Misc Retail A 1,475 20,719 19,970 749 103.7% 1,265 14,047 6,672 147.4% 17,215 8,992 134,542 138,958 -4,416 96.8% 11,957 127,318 7,224 105.6% 265,556 263,647 51.0
6300 US Exporters 609 4,033 35,414 -31,381 11.3% 627 14,799 -10,766 27.2% 19,127 13,033 201,129 165,419 35,709 121.5% 14,317 198,846 2,283 101.1% 315,093 294,373 68.3
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,767 20,380 -18,686 8.3% 30,522 18,204 111,779 120,104 -8,325 93.0% 17,857 177,389 -65,610 63.0% 282,789 235,766 47.4
6136 HD Supply 1,605 11,191 14,375 -3,184 77.8% 4,097 14,923 -3,732 74.9% 15,104 26,670 169,071 116,711 52,360 144.8% 29,643 125,399 43,672 134.8% 249,434 225,456 74.9
6209 Lighting OEMs 2,814 7,833 15,385 -7,552 50.9% 5,696 14,251 -6,418 54.9% 18,715 37,497 64,612 58,869 5,742 109.7% 52,603 107,816 -43,204 59.9% 177,696 143,027 45.1
6135 Amazon 6,859 167,680 140,618 27,062 119.2% 1,405 43,255 124,425 387.6% 62,357 50,270 1,393,812 626,218 767,593 222.5% 4,176 157,780 1,236,032 883.3% 623,919 1,204,552 115.7
6305 Central America 4,898 21,909 32,804 -10,895 66.7% 2,633 49,662 -27,753 44.1% 63,131 57,501 312,026 275,693 36,332 113.1% 37,473 264,930 47,096 117.7% 489,252 519,199 60.0
6133 Hardware Accounts 7,682 63,838 69,654 -5,816 91.6% 2,628 44,904 18,934 142.1% 63,452 58,379 481,925 608,502 -126,577 79.1% 75,293 615,078 -133,153 78.3% 1,002,525 1,089,143 44.2
6216 US Pool Central 4,168 178,584 308,124 -129,540 57.9% 5,041 210,383 -31,799 84.8% 284,352 58,413 2,214,927 2,277,118 -62,191 97.2% 60,461 2,298,982 -84,055 96.3% 3,600,288 3,817,464 58.0
6306 South America 1,873 10,545 35,784 -25,239 29.4% 2,158 14,752 -4,207 71.4% 29,633 60,769 229,758 181,129 48,628 126.8% 21,002 149,577 80,181 153.6% 291,246 294,719 77.9
6137 Grainger 6,254 76,744 147,226 -70,482 52.1% 9,263 117,421 -40,677 65.3% 153,758 69,492 819,621 926,508 -106,887 88.4% 83,034 981,601 -161,980 83.4% 1,696,050 1,654,924 49.5
6208 US Utility 9,350 58,786 124,091 -65,305 47.3% 7,499 62,923 -4,137 93.4% 97,138 77,220 791,200 761,879 29,320 103.8% 139,119 1,010,594 -219,394 78.2% 1,748,847 1,372,353 57.6
6217 US Pool West 5,889 134,249 326,376 -192,127 41.1% 9,230 238,797 -104,548 56.2% 319,909 79,961 1,936,123 2,025,511 -89,388 95.5% 84,431 1,957,216 -21,093 98.9% 3,428,959 3,804,486 50.8
6138 On-line MarketPlace 4,653 62,443 183,324 -120,881 34.0% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,432,864 480,068 133.5% 71,483 1,479,975 432,958 129.2% 2,073,041 2,287,976 83.6
6211 OEM Western 7,502 16,244 20,273 -4,029 80.1% 12,883 36,570 -20,326 44.4% 43,289 110,035 342,379 155,261 187,117 220.5% 108,795 402,768 -60,389 85.0% 508,195 248,995 137.5
6302 International 500 1,842 17,177 -15,335 10.7% -4,481 -22,147 23,989 -8.3% 22,110 139,586 251,378 249,249 2,128 100.8% 247,072 417,479 -166,101 60.2% 600,172 481,750 52.1
6215 US Pool East 10,139 337,958 717,480 -379,522 47.1% 11,051 404,458 -66,500 83.5% 643,208 189,118 5,627,601 5,720,028 -92,427 98.3% 186,133 5,635,869 -8,268 99.8% 9,306,539 10,032,159 56.0
6501 Zone 1 Pacific North 25,829 377,984 372,843 5,141 101.3% 22,389 329,398 48,586 114.7% 439,711 238,238 2,984,594 2,580,574 404,019 115.6% 229,803 2,782,909 201,685 107.2% 4,930,015 4,771,524 62.5
6506 Zone 6 Mid-Atlantic 28,375 269,229 347,168 -77,939 77.5% 30,888 293,211 -23,982 91.8% 346,246 247,370 2,197,645 2,196,766 878 100.0% 247,334 2,283,637 -85,992 96.2% 4,136,668 4,005,889 54.8
6205 Canada Zone 2 31,604 236,916 293,090 -56,174 80.8% 29,217 218,989 17,927 108.1% 331,026 267,806 2,111,680 1,780,136 331,543 118.6% 276,165 2,089,235 22,445 101.0% 4,063,254 3,304,650 63.9
6508 Zone 8 Southwest 36,625 460,384 541,549 -81,165 85.0% 31,394 431,288 29,096 106.7% 586,280 335,673 3,701,443 3,651,974 49,468 101.3% 348,898 3,845,271 -143,828 96.2% 6,969,826 6,640,619 55.7
6505 Zone 5 Northeast 41,198 665,147 738,209 -73,062 90.1% 34,528 606,209 58,938 109.7% 753,014 353,586 4,404,426 4,263,255 141,170 103.3% 361,618 4,535,440 -131,014 97.1% 7,821,485 7,403,824 59.4
6504 Zone 4 Mid Central 34,913 459,058 597,836 -138,778 76.7% 40,620 455,316 3,742 100.8% 609,150 404,835 3,916,260 3,783,025 133,234 103.5% 378,599 3,960,474 -44,214 98.8% 7,463,520 7,158,108 54.7
6512 Zone 12 South Centra 42,572 414,990 540,054 -125,064 76.8% 47,597 417,621 -2,631 99.3% 566,243 422,291 3,257,983 3,206,259 51,723 101.6% 397,440 3,397,879 -139,896 95.8% 6,221,837 5,738,693 56.7
6134 Home Depot 43,435 344,250 395,739 -51,489 86.9% 42,862 397,260 -53,010 86.6% 523,260 441,573 3,478,650 3,158,653 319,996 110.1% 436,322 3,567,394 -88,744 97.5% 6,641,138 5,994,836 58.0
6511 Zone 11 Florida 30,502 386,884 534,278 -147,394 72.4% 38,091 402,102 -15,218 96.2% 549,112 475,249 4,275,867 4,094,345 181,521 104.4% 427,645 4,325,343 -49,476 98.8% 7,631,883 7,281,316 58.7
6510 Zone 10 Southeast 52,767 404,214 495,666 -91,452 81.5% 52,804 382,188 22,026 105.7% 507,413 612,010 3,414,537 3,057,029 357,507 111.6% 541,323 3,226,584 187,953 105.8% 5,977,950 5,589,888 61.0
6200 POS Purchases 55,466 668,620 260,704 407,916 256.4% 61,750 746,775 -78,155 89.5% 1,040,854 696,089 7,446,984 1,170,199 6,276,784 636.3% 644,911 7,046,161 400,823 105.6% 12,655,811 2,244,823 331.7
Totals 397,329 4,380,365 7,065,285 -2,684,920 61.9% 402,989 4,669,797 -289,432 93.8% 6,927,544 4,979,714 50,195,067 47,616,710 2,578,357 105.4% 4,924,206 49,695,027 500,040 101.0% 88,030,239 85,802,244 58.5%