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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 K4121C PHOTO CONTROL THRML
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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 -1,041 -4,511 0 -4,511 .0% -999 -4,481 -30 100.6% -4,505 -8,889 -35,066 0 -35,066 .0% -7,594 -31,419 -3,647 111.6% -58,887 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 87 0 87 .0% 0 0 87 .0% 11 0 .0
6131 Canada Misc Retail A 4 74 0 74 .0% 0 0 74 .0% 0 55 617 0 617 .0% 0 0 617 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 174 861 1,375 -514 62.6% 285 1,293 -432 66.5% 1,895 2,097 41.0
6134 Home Depot 516 1,417 152 1,265 932.2% 444 369 1,048 384.0% 483 5,101 14,073 513 13,559 2,741.3% 3,075 1,959 12,114 718.3% 5,207 552 2,549.4
6136 HD Supply 0 0 -3 3 .0% 96 22 -22 .0% 22 0 0 -4 4 .0% 96 22 -22 .0% 22 -10 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 432 1,719 901 818 190.7% 284 1,062 657 161.8% 1,695 1,172 146.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 290 0 290 .0% 0 0 290 .0% 41 22 1,318.1
6200 POS Purchases 693 3,351 330 3,021 1,015.4% 599 2,564 787 130.6% 5,098 7,607 31,475 2,266 29,208 1,388.7% 7,818 32,090 -615 98.0% 61,988 3,715 847.2
6205 Canada Zone 2 173 780 1,436 -656 54.3% 285 1,201 -421 64.9% 1,592 1,858 7,615 11,013 -3,398 69.1% 3,655 13,258 -5,643 57.4% 30,063 20,476 37.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 47 0 47 .0% 0 0 47 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 51 262 230 32 113.9% 49 266 -4 98.4% 282 374 70.0
6217 US Pool West 6 31 5 26 620.0% 1 6 25 516.6% 6 50 250 285 -35 87.5% 75 371 -121 67.3% 554 511 48.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 288 979 1,749 -770 55.9% 288 860 119 113.8% 1,409 1,888 51.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
6305 Central America 480 854 36 818 2,372.2% 24 27 827 3,162.9% 27 3,528 2,171 -151 2,322 -1,432.8% 2,566 534 1,637 406.5% 1,165 -147 -1,476.8
6307 Caribbean 0 0 437 -437 .0% 40 171 -171 .0% 171 119 439 664 -225 66.0% 145 507 -68 86.5% 670 963 45.5
6501 Zone 1 Pacific North 174 940 622 318 151.1% 91 473 467 198.7% 595 1,154 5,643 5,286 356 106.7% 1,227 5,773 -130 97.7% 10,055 9,058 62.2
6504 Zone 4 Mid Central 143 762 770 -8 98.9% 110 523 239 145.6% 863 1,409 6,529 8,093 -1,564 80.6% 2,056 9,264 -2,735 70.4% 15,915 12,547 52.0
6505 Zone 5 Northeast 106 498 1,004 -506 49.6% 69 291 207 171.1% 1,126 897 3,081 4,281 -1,200 71.9% 1,178 4,445 -1,364 69.3% 8,717 7,878 39.1
6506 Zone 6 Mid-Atlantic 142 625 719 -94 86.9% 159 524 101 119.2% 865 2,525 8,393 7,238 1,154 115.9% 2,969 8,708 -315 96.3% 16,045 13,081 64.1
6508 Zone 8 Southwest 204 1,115 1,822 -707 61.1% 343 1,709 -594 65.2% 2,125 3,769 18,226 22,487 -4,261 81.0% 5,250 22,874 -4,648 79.6% 39,822 33,700 54.0
6510 Zone 10 Southeast 409 1,932 1,649 283 117.1% 312 1,650 282 117.0% 1,898 3,588 16,175 16,484 -309 98.1% 4,374 19,847 -3,672 81.4% 35,507 28,839 56.0
6511 Zone 11 Florida 661 3,620 2,392 1,228 151.3% 408 2,213 1,407 163.5% 2,807 4,428 21,427 19,339 2,087 110.7% 4,787 23,039 -1,612 93.0% 40,401 30,280 70.7
6512 Zone 12 South Centra 962 4,066 3,217 849 126.3% 742 3,090 976 131.5% 4,031 8,152 30,142 25,733 4,408 117.1% 8,593 30,921 -779 97.4% 57,185 43,671 69.0
Totals 3,632 15,554 14,588 966 106.6% 2,724 10,352 5,202 150.2% 17,204 36,467 135,825 127,780 8,045 106.2% 41,176 145,674 -9,849 93.2% 269,762 210,667 64.4%