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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 -38 -524 0 -524 .0% -78 -1,059 535 49.4% -1,075 -937 -11,440 0 -11,440 .0% -471 -5,960 -5,480 191.9% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 31 -31 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 5 74 -74 .0% 88 6 76 806 -730 9.4% 45 567 -491 13.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 5 78 -78 .0% 78 12 182 576 -394 31.5% 36 507 -325 35.8% 904 719 25.3
6135 Amazon 14 309 0 309 .0% 0 0 309 .0% 0 155 3,126 0 3,126 .0% 0 0 3,126 .0% 0 0 .0
6136 HD Supply 30 263 349 -86 75.3% 120 379 -116 69.3% 379 630 5,532 3,338 2,193 165.7% 1,188 3,750 1,782 147.5% 6,436 4,966 111.3
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,651 285 117.3% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 44 -44 .0% 44 6 200 19 180 1,050.4% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 37 625 38 587 1,644.7% 87 1,345 -720 46.4% 1,561 966 14,162 636 13,525 2,223.7% 572 7,721 6,441 183.4% 13,187 826 1,714.5
6205 Canada Zone 2 72 802 1,297 -495 61.8% 77 952 -150 84.2% 1,351 755 8,562 8,404 157 101.8% 785 8,891 -329 96.2% 15,081 13,537 63.2
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 332 -121 63.4% 27 382 -171 55.2% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 62 914 1,070 -156 85.4% 68 994 -80 91.9% 1,260 668 9,463 8,284 1,178 114.2% 655 9,209 254 102.7% 17,162 16,245 58.2
6300 US Exporters 12 141 420 -279 33.5% 12 131 10 107.6% 131 128 1,370 1,504 -134 91.0% 106 1,123 247 121.9% 1,846 2,659 51.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 3 40 -40 .0% 40 6 77 871 -794 8.8% 9 114 -37 67.5% 208 897 8.5
6501 Zone 1 Pacific North 14 223 277 -54 80.5% 12 146 77 152.7% 317 335 4,910 1,426 3,483 344.2% 186 2,457 2,453 199.8% 4,444 3,029 162.0
6504 Zone 4 Mid Central 28 412 103 309 400.0% 5 62 350 664.5% 109 220 3,074 3,957 -883 77.6% 332 4,305 -1,231 71.4% 8,074 6,399 48.0
6505 Zone 5 Northeast 9 116 316 -200 36.7% 4 39 77 297.4% 336 423 5,819 8,601 -2,782 67.6% 880 9,087 -3,268 64.0% 10,738 9,959 58.4
6506 Zone 6 Mid-Atlantic 7 97 102 -5 95.0% 3 53 44 183.0% 68 418 6,289 2,119 4,169 296.7% 166 2,185 4,104 287.8% 6,040 5,059 124.3
6508 Zone 8 Southwest 3 40 721 -681 5.5% 42 620 -580 6.4% 856 207 2,821 5,385 -2,564 52.3% 433 6,213 -3,392 45.4% 17,689 9,060 31.1
6510 Zone 10 Southeast 7 104 208 -104 50.0% 14 201 -97 51.7% 201 843 10,284 2,689 7,594 382.3% 233 3,037 7,247 338.6% 5,837 4,579 224.5
6511 Zone 11 Florida 18 275 216 59 127.3% 12 175 100 157.1% 233 197 2,709 3,797 -1,088 71.3% 294 4,128 -1,419 65.6% 6,410 4,963 54.5
6512 Zone 12 South Centra 44 653 2,743 -2,090 23.8% 24 315 338 207.3% 2,885 416 5,396 8,298 -2,902 65.0% 561 7,081 -1,685 76.2% 12,020 11,131 48.4
Totals 319 4,450 8,310 -3,860 53.5% 418 4,620 -170 96.3% 9,161 5,675 75,750 63,577 12,173 119.1% 6,212 67,290 8,460 112.5% 120,650 100,396 75.4%