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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 GM40AV GM40AV W/24HR MECH TIMER
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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 -223 -8,125 0 -8,125 .0% -214 -7,977 -148 101.8% -7,977 -866 -31,010 0 -31,010 .0% -817 -28,848 -2,162 107.4% -51,408 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 8 301 -301 .0% 301 288 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 5 180 316 -136 56.9% 6 226 -46 79.6% 715 825 21.8
6138 On-line MarketPlace 0 0 3,621 -3,621 .0% 0 0 0 .0% 3,002 304 8,648 9,404 -756 91.9% 120 3,287 5,361 263.0% 8,574 16,968 50.9
6142 Intermatic Store 2 203 0 203 .0% 0 0 203 .0% 0 2 203 0 203 .0% 0 0 203 .0% 140 0 .0
6200 POS Purchases 570 23,262 217 23,045 10,719.8% 423 15,952 7,310 145.8% 23,772 3,525 131,368 2,603 128,764 5,045.7% 2,821 102,022 29,346 128.7% 200,342 5,498 2,389.3
6205 Canada Zone 2 178 4,247 5,735 -1,488 74.0% 267 5,985 -1,738 70.9% 6,416 1,514 32,235 33,221 -986 97.0% 1,835 37,323 -5,088 86.3% 61,257 54,542 59.1
6215 US Pool East 24 821 31 790 2,648.3% 1 33 788 2,487.8% 33 24 821 681 139 120.5% 26 747 74 109.9% 747 691 118.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 763 76 687 1,003.9% 2 82 681 930.4% 274 454 168.0
6305 Central America 0 0 -8 8 .0% 0 0 0 .0% 0 0 0 -23 23 .0% 0 0 0 .0% 0 -44 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 436 171 .0
6501 Zone 1 Pacific North 22 871 1,240 -369 70.2% 23 902 -31 96.5% 1,709 207 7,811 7,485 325 104.3% 215 7,924 -113 98.5% 14,360 13,953 55.9
6504 Zone 4 Mid Central 64 2,588 3,946 -1,358 65.5% 83 3,096 -508 83.5% 4,103 780 28,639 20,455 8,183 140.0% 613 21,855 6,784 131.0% 44,167 45,231 63.3
6505 Zone 5 Northeast 312 12,573 13,043 -470 96.3% 235 8,854 3,719 142.0% 13,893 1,584 58,659 68,832 -10,173 85.2% 2,060 73,158 -14,499 80.1% 149,334 138,465 42.3
6506 Zone 6 Mid-Atlantic 81 3,081 2,118 963 145.4% 41 1,545 1,536 199.4% 2,140 481 17,502 15,179 2,322 115.3% 437 15,573 1,929 112.3% 29,323 30,950 56.5
6508 Zone 8 Southwest 98 3,615 6,881 -3,266 52.5% 115 4,425 -810 81.6% 7,846 1,081 39,915 36,171 3,743 110.3% 1,036 37,336 2,579 106.9% 66,614 70,668 56.4
6510 Zone 10 Southeast 44 1,522 2,992 -1,470 50.8% 73 2,400 -878 63.4% 3,238 489 15,417 13,604 1,812 113.3% 473 15,001 416 102.7% 30,290 29,203 52.7
6511 Zone 11 Florida 11 431 397 34 108.5% 7 247 184 174.4% 431 112 3,893 4,684 -791 83.0% 149 5,023 -1,130 77.5% 9,339 9,229 42.1
6512 Zone 12 South Centra 50 2,156 2,209 -53 97.6% 40 1,614 542 133.5% 2,324 464 17,901 16,113 1,787 111.0% 452 17,049 852 104.9% 29,974 36,949 48.4
Totals 1,233 47,245 42,422 4,823 111.3% 1,094 37,076 10,169 127.4% 60,930 9,724 332,945 229,178 103,767 145.2% 9,436 308,059 24,886 108.0% 594,779 454,041 73.3%