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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 T104P T104-R/T,PLAST/GRAY CASE
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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 -59 -3,479 0 -3,479 .0% -64 -3,984 505 87.3% -3,984 -247 -14,359 0 -14,359 .0% -348 -20,396 6,037 70.4% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 48 2,926 1,085 1,841 269.6% 35 2,061 865 141.9% 3,374 252 14,572 2,849 11,722 511.3% 328 18,715 -4,143 77.8% 35,868 4,043 360.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 50 2,781 1,119 1,662 248.5% 9 513 2,268 542.1% 1,194 361 19,908 5,620 14,287 354.1% 108 5,711 14,197 348.5% 12,558 7,145 278.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 12 890 -890 .0% 890 29 2,126 2,168 -42 98.0% 37 2,688 -562 79.0% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 24 689 9,339 -8,650 7.3% 0 0 689 .0% 709 348 10,569 24,578 -14,009 43.0% 298 8,575 1,994 123.2% 16,678 36,699 28.7
6307 Caribbean 0 0 837 -837 .0% 3 167 -167 .0% 725 89 4,615 1,244 3,370 370.9% 32 1,726 2,889 267.3% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 6 284 316 -32 89.8% 5 257 27 110.5% 331 63 3,523 2,710 812 129.9% 53 2,804 719 125.6% 5,237 3,771 93.4
6505 Zone 5 Northeast 131 8,257 12,613 -4,356 65.4% 192 11,892 -3,635 69.4% 13,009 778 45,870 45,224 645 101.4% 863 50,213 -4,343 91.3% 72,078 69,482 66.0
6506 Zone 6 Mid-Atlantic 19 1,056 922 134 114.5% 16 929 127 113.6% 929 61 3,353 4,714 -1,361 71.1% 89 5,016 -1,663 66.8% 8,157 8,236 40.7
6508 Zone 8 Southwest 2 156 478 -322 32.6% 7 512 -356 30.4% 512 9 636 794 -158 80.0% 14 1,014 -378 62.7% 1,443 1,277 49.8
6510 Zone 10 Southeast 64 3,852 1,914 1,938 201.2% 19 1,099 2,753 350.5% 2,011 313 18,162 15,838 2,323 114.6% 294 16,409 1,753 110.6% 30,559 31,644 57.3
6511 Zone 11 Florida 82 4,900 9,111 -4,211 53.7% 101 5,868 -968 83.5% 9,836 1,489 83,932 86,630 -2,698 96.8% 1,653 91,537 -7,605 91.6% 159,158 155,154 54.0
6512 Zone 12 South Centra 13 939 1,439 -500 65.2% 10 664 275 141.4% 1,502 94 6,713 7,137 -424 94.0% 107 7,184 -471 93.4% 11,571 12,161 55.2
Totals 380 22,361 40,009 -17,648 55.8% 345 20,868 1,493 107.1% 31,038 4,232 229,466 229,249 217 100.0% 4,273 227,127 2,339 101.0% 375,386 376,575 60.9%