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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 WP1220C DOUBLE GANG CVR-STD
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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 -2,382 -12,192 0 -12,192 .0% -2,374 -12,361 169 98.6% -12,509 -17,632 -84,248 0 -84,248 .0% -14,530 -76,762 -7,486 109.7% -135,644 0 .0
6131 Canada Misc Retail A 6 27 14 13 192.8% 2 14 13 192.8% 14 24 112 36 75 306.6% 6 42 70 266.6% 186 53 211.3
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 169 1,161 -1,161 .0% 1,539 1,645 10,835 8,602 2,232 125.9% 1,161 7,976 2,859 135.8% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 1,476 8,747 587 8,160 1,490.1% 1,356 7,265 1,482 120.3% 10,017 16,288 78,592 4,416 74,175 1,779.6% 14,081 71,587 7,005 109.7% 136,602 9,830 799.5
6205 Canada Zone 2 447 1,801 1,972 -171 91.3% 360 1,535 266 117.3% 2,091 2,968 11,509 8,961 2,547 128.4% 2,486 10,366 1,143 111.0% 22,867 16,995 67.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 39 187 208 -21 89.9% 57 217 -30 86.1% 237 469 1,743 2,065 -322 84.3% 652 2,454 -711 71.0% 3,951 3,304 52.7
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 322 -201 37.5% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 543 3,785 4,026 -241 94.0% 534 3,806 -21 99.4% 4,417 5,375 36,738 27,228 9,509 134.9% 4,348 30,730 6,008 119.5% 56,885 50,074 73.3
6504 Zone 4 Mid Central 746 4,633 7,289 -2,656 63.5% 765 4,935 -302 93.8% 7,927 6,499 39,629 38,322 1,306 103.4% 6,587 41,394 -1,765 95.7% 83,327 71,374 55.5
6505 Zone 5 Northeast 766 4,844 3,975 869 121.8% 482 3,098 1,746 156.3% 4,241 4,615 28,096 27,650 446 101.6% 5,014 29,810 -1,714 94.2% 53,201 51,893 54.1
6506 Zone 6 Mid-Atlantic 750 4,116 6,170 -2,054 66.7% 1,012 5,788 -1,672 71.1% 6,633 5,052 27,093 27,995 -902 96.7% 5,479 31,321 -4,228 86.5% 54,877 56,366 48.0
6508 Zone 8 Southwest 905 6,196 10,413 -4,217 59.5% 1,638 10,545 -4,349 58.7% 11,436 11,098 59,431 51,461 7,969 115.4% 9,043 58,955 476 100.8% 111,035 100,264 59.2
6510 Zone 10 Southeast 801 3,512 5,407 -1,895 64.9% 937 4,168 -656 84.2% 6,448 9,885 41,342 32,300 9,041 127.9% 8,693 38,510 2,832 107.3% 70,970 52,369 78.9
6511 Zone 11 Florida 1,100 4,667 4,060 607 114.9% 853 3,783 884 123.3% 4,520 12,596 49,448 46,702 2,745 105.8% 11,729 52,765 -3,317 93.7% 91,191 80,471 61.4
6512 Zone 12 South Centra 1,260 6,186 8,526 -2,340 72.5% 1,647 8,121 -1,935 76.1% 9,231 10,137 49,431 42,536 6,894 116.2% 9,208 47,531 1,900 103.9% 90,153 83,883 58.9
Totals 6,457 36,509 54,214 -17,705 67.3% 7,438 42,075 -5,566 86.7% 56,692 69,110 350,479 318,878 31,601 109.9% 64,057 347,139 3,340 100.9% 658,106 589,909 59.4%