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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 WP5220C W/P CVR,DOUBLE GANG,2.25
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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 -630 -4,779 0 -4,779 .0% -613 -4,727 -52 101.1% -4,727 -4,743 -33,191 0 -33,191 .0% -4,666 -34,985 1,794 94.8% -62,530 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 33 0 33 .0% 0 0 33 .0% 76 125 26.4
6132 Lowes 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 93 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 31 361 0 361 .0% 0 0 361 .0% 14 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 19 0 .0
6138 On-line MarketPlace 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 728 -728 .0% 507 2,495 -2,495 .0% 2,495 1,249 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 0 0 .0
6200 POS Purchases 300 2,340 135 2,205 1,733.3% 352 2,630 -290 88.9% 4,108 5,050 33,742 741 33,000 4,548.6% 4,789 35,237 -1,495 95.7% 62,327 1,322 2,552.3
6205 Canada Zone 2 249 1,285 1,807 -522 71.1% 159 819 466 156.8% 1,882 1,346 6,925 4,921 2,003 140.7% 902 4,681 2,244 147.9% 13,990 13,366 51.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,389 -4,389 .0% 500 4,719 -4,719 .0% 4,719 4,389 .0
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -8 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 222 0 222 .0% 0 0 222 .0% 0 0 .0
6501 Zone 1 Pacific North 422 2,156 1,931 225 111.6% 396 2,022 134 106.6% 2,114 3,110 15,456 13,547 1,908 114.0% 3,024 15,430 26 100.1% 28,344 25,729 60.0
6504 Zone 4 Mid Central 246 1,727 2,162 -435 79.8% 210 1,510 217 114.3% 2,280 1,935 14,626 10,609 4,016 137.8% 1,453 11,378 3,248 128.5% 24,202 22,467 65.0
6505 Zone 5 Northeast 333 3,159 5,481 -2,322 57.6% 518 4,541 -1,382 69.5% 5,900 4,184 33,606 31,474 2,131 106.7% 4,005 34,421 -815 97.6% 56,142 53,780 62.4
6506 Zone 6 Mid-Atlantic 273 2,187 1,974 213 110.7% 223 1,776 411 123.1% 2,108 1,932 14,621 16,571 -1,950 88.2% 2,292 18,122 -3,501 80.6% 31,781 30,094 48.5
6508 Zone 8 Southwest 97 872 906 -34 96.2% 104 894 -22 97.5% 1,001 1,221 9,280 9,080 199 102.2% 1,257 9,529 -249 97.3% 18,373 15,603 59.4
6510 Zone 10 Southeast 251 2,090 3,744 -1,654 55.8% 376 2,749 -659 76.0% 4,153 4,169 30,080 29,366 713 102.4% 4,235 32,507 -2,427 92.5% 55,856 53,965 55.7
6511 Zone 11 Florida 386 2,001 3,659 -1,658 54.6% 509 2,612 -611 76.6% 3,966 8,340 40,469 37,650 2,818 107.4% 7,950 40,743 -274 99.3% 71,206 65,009 62.2
6512 Zone 12 South Centra 263 2,078 1,745 333 119.0% 148 1,173 905 177.1% 1,881 1,415 10,927 7,785 3,141 140.3% 1,045 8,298 2,629 131.6% 22,367 17,523 62.3
Totals 2,190 15,116 23,688 -8,572 63.8% 2,382 15,999 -883 94.4% 24,666 28,022 177,225 166,907 10,318 106.1% 27,293 182,575 -5,350 97.0% 329,381 304,706 58.1%