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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 PF1202T 2-T104M W/FREEZE PROTECTI
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -292 0 -292 .0% 0 0 -292 .0% -299 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 797 -797 .0% 3 832 -832 .0% 832 1,210 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 291 555 -264 52.4% 2 552 -261 52.7% 552 555 52.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 82 20,711 0 20,711 .0% 179 42,900 -22,189 48.2% 42,900 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 354 -354 .0% 1 386 -386 .0% 1,215 729 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 299 0 .0
6215 US Pool East 5 1,451 833 618 174.1% 1 271 1,180 535.4% 837 52 14,264 11,871 2,392 120.1% 47 12,465 1,799 114.4% 22,986 14,928 95.5
6216 US Pool Central 56 15,332 24,849 -9,517 61.7% 58 15,807 -475 96.9% 27,436 694 185,685 189,820 -4,135 97.8% 837 219,269 -33,584 84.6% 330,280 292,986 63.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 528 0 528 .0% 0 0 528 .0% 271 210 251.4
6300 US Exporters 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -79 79 .0% 0 0 0 .0% 0 -184 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 312 246 66 126.8% 1 261 51 119.5% 261 246 126.8
6505 Zone 5 Northeast 0 0 69 -69 .0% 1 299 -299 .0% 299 0 0 46 -46 .0% 1 299 -299 .0% 299 102 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 604 0 604 .0% 0 0 604 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 585 273 312 214.2% 1 299 286 195.6% 897 273 214.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -274 274 .0% -274 0 .0
6512 Zone 12 South Centra 1 278 0 278 .0% 0 0 278 .0% 0 5 1,447 3,086 -1,639 46.8% 12 3,239 -1,792 44.6% 4,735 5,483 26.3
Totals 62 17,061 25,740 -8,679 66.2% 60 16,377 684 104.1% 28,572 840 224,135 206,968 17,167 108.2% 1,083 280,228 -56,093 79.9% 404,954 316,538 70.8%