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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -15,800 -30,303 0 -30,303 .0% -17,615 -40,118 9,815 75.5% -40,341 -113,358 -228,113 0 -228,113 .0% -98,979 -246,062 17,949 92.7% -435,181 0 .0
6131 Canada Misc Retail A 222 2,093 0 2,093 .0% 0 0 2,093 .0% 0 643 5,845 0 5,845 .0% 0 0 5,845 .0% 0 0 .0
6132 Lowes 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 433 -433 .0% 0 0 0 .0% 0 778 .0
6133 Hardware Accounts 20 37 0 37 .0% 0 0 37 .0% 0 140 261 527 -266 49.5% 100 298 -37 87.5% 528 1,091 23.9
6135 Amazon 2,261 13,435 9,515 3,920 141.1% 745 6,541 6,894 205.3% 8,287 14,366 91,122 52,262 38,859 174.3% 1,759 15,359 75,763 593.2% 68,607 101,701 89.5
6136 HD Supply 0 0 0 0 .0% 10 31 -31 .0% 31 0 0 0 0 .0% 10 31 -31 .0% 31 0 .0
6138 On-line MarketPlace 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 830 -830 .0% 899 2,110 -2,110 .0% 2,110 1,502 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 94 3 91 3,133.3% 0 0 94 .0% 73 9 1,044.4
6200 POS Purchases 11,206 23,790 293 23,497 8,119.4% 10,099 23,543 247 101.0% 30,093 110,391 190,408 13,013 177,394 1,463.1% 102,958 236,107 -45,699 80.6% 423,701 22,533 845.0
6205 Canada Zone 2 2,237 4,505 8,396 -3,891 53.6% 2,490 5,842 -1,337 77.1% 9,126 23,381 46,317 42,294 4,022 109.5% 21,932 49,970 -3,653 92.6% 98,784 76,968 60.1
6215 US Pool East 40 78 0 78 .0% 0 0 78 .0% 0 100 188 134 54 140.2% 72 155 33 121.2% 415 269 69.8
6216 US Pool Central 0 0 8 -8 .0% 4 7 -7 .0% 9 76 174 72 101 240.1% 33 81 93 214.8% 133 111 156.7
6217 US Pool West 119 219 1,570 -1,351 13.9% 763 1,574 -1,355 13.9% 1,843 5,039 9,136 10,357 -1,221 88.2% 6,075 12,456 -3,320 73.3% 19,272 18,117 50.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 240 373 0 373 .0% 0 0 373 .0% 0 0 .0
6305 Central America 0 0 76 -76 .0% 60 132 -132 .0% 294 368 757 141 615 534.3% 160 358 399 211.4% 979 714 106.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 960 610 0 610 .0% 0 0 610 .0% 0 0 .0
6307 Caribbean 0 0 432 -432 .0% 6 15 -15 .0% 15 1,269 2,184 1,437 746 151.9% 346 843 1,341 259.0% 1,756 2,515 86.8
6501 Zone 1 Pacific North 2,140 4,513 3,897 616 115.8% 1,693 3,735 778 120.8% 4,532 32,939 54,478 42,075 12,402 129.4% 24,961 50,442 4,036 108.0% 98,400 78,674 69.2
6504 Zone 4 Mid Central 4,312 10,404 23,860 -13,456 43.6% 8,957 21,582 -11,178 48.2% 27,164 88,289 152,479 142,966 9,512 106.6% 71,277 167,103 -14,624 91.2% 327,804 279,866 54.4
6505 Zone 5 Northeast 3,423 7,661 10,983 -3,322 69.7% 3,666 10,323 -2,662 74.2% 12,136 35,532 70,502 85,603 -15,101 82.3% 35,769 96,308 -25,806 73.2% 165,223 155,590 45.3
6506 Zone 6 Mid-Atlantic 5,464 7,939 14,801 -6,862 53.6% 7,009 14,692 -6,753 54.0% 16,778 42,591 66,567 79,726 -13,159 83.4% 42,204 93,347 -26,780 71.3% 168,104 161,687 41.1
6508 Zone 8 Southwest 6,204 8,306 10,015 -1,709 82.9% 5,954 9,642 -1,336 86.1% 12,134 77,471 93,685 107,328 -13,643 87.2% 87,024 132,471 -38,786 70.7% 224,800 190,086 49.2
6510 Zone 10 Southeast 4,900 9,708 14,269 -4,561 68.0% 6,056 13,622 -3,914 71.2% 17,515 64,468 112,296 109,223 3,072 102.8% 60,323 134,854 -22,558 83.2% 228,869 189,259 59.3
6511 Zone 11 Florida 7,431 14,052 25,125 -11,073 55.9% 10,955 24,527 -10,475 57.2% 28,927 110,374 178,916 187,708 -8,792 95.3% 97,309 220,377 -41,461 81.1% 374,893 331,489 53.9
6512 Zone 12 South Centra 7,456 12,693 20,048 -7,355 63.3% 10,014 18,120 -5,427 70.0% 23,291 86,266 128,173 130,123 -1,950 98.5% 80,546 152,548 -24,375 84.0% 285,025 254,793 50.3
Totals 41,635 89,130 143,514 -54,384 62.1% 50,866 113,810 -24,680 78.3% 151,834 581,558 976,452 1,006,255 -29,803 97.0% 534,778 1,119,156 -142,704 87.2% 2,054,326 1,867,752 52.2%