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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T104R T104-R/T,STEEL/GRAY CASE
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 -99 -5,739 0 -5,739 .0% -92 -5,362 -377 107.0% -5,362 -383 -21,907 0 -21,907 .0% -446 -24,953 3,046 87.7% -41,658 0 .0
6131 Canada Misc Retail A 3 216 0 216 .0% 0 0 216 .0% 0 11 788 0 788 .0% 0 0 788 .0% 0 0 .0
6133 Hardware Accounts 19 838 2,068 -1,230 40.5% 32 1,884 -1,046 44.4% 2,144 205 8,757 8,291 465 105.6% 207 8,699 58 100.6% 16,061 17,761 49.3
6134 Home Depot 0 0 838 -838 .0% 25 652 -652 .0% 835 1 23 3,901 -3,878 .5% 151 3,939 -3,916 .5% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% -1 -41 41 .0% -41 2,566 95,064 29,014 66,050 327.6% 955 39,888 55,176 238.3% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 50 3,084 780 2,304 395.3% 61 3,649 -565 84.5% 5,228 422 24,511 1,026 23,484 2,388.5% 468 26,720 -2,209 91.7% 43,479 1,736 1,411.9
6205 Canada Zone 2 2 104 48 56 216.6% 1 51 53 203.9% 51 7 358 630 -272 56.7% 14 678 -320 52.8% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 4 231 -159 31.1% 439 107 5,559 962 4,596 577.7% 17 931 4,628 597.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 6 312 -240 23.0% 312 7 477 1,515 -1,038 31.4% 29 1,669 -1,192 28.5% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 1 68 -68 .0% 68 6 405 299 105 135.2% 6 392 13 103.3% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 1 55 -55 .0% 55 9 489 298 190 163.8% 8 415 74 117.8% 470 413 118.4
6501 Zone 1 Pacific North 37 2,351 1,341 1,010 175.3% 9 580 1,771 405.3% 1,165 181 11,112 8,377 2,734 132.6% 139 8,162 2,950 136.1% 14,733 13,493 82.3
6504 Zone 4 Mid Central 8 459 308 151 149.0% 3 197 262 232.9% 322 42 2,551 3,418 -867 74.6% 55 3,506 -955 72.7% 4,954 4,621 55.2
6505 Zone 5 Northeast 106 6,836 12,193 -5,357 56.0% 195 11,848 -5,012 57.6% 12,535 768 43,140 56,839 -13,699 75.8% 1,181 61,750 -18,610 69.8% 83,175 87,621 49.2
6506 Zone 6 Mid-Atlantic 13 706 631 75 111.8% 13 637 69 110.8% 637 89 4,952 5,177 -225 95.6% 106 5,481 -529 90.3% 8,678 8,308 59.6
6508 Zone 8 Southwest 27 1,676 2,128 -452 78.7% 26 1,530 146 109.5% 2,271 281 16,901 13,673 3,227 123.6% 248 14,307 2,594 118.1% 28,051 24,406 69.2
6510 Zone 10 Southeast 23 1,376 2,043 -667 67.3% 21 1,236 140 111.3% 2,043 154 8,804 12,071 -3,267 72.9% 221 12,265 -3,461 71.7% 22,537 19,543 45.0
6511 Zone 11 Florida 17 1,015 3,535 -2,520 28.7% 62 3,281 -2,266 30.9% 3,800 240 13,588 11,880 1,707 114.3% 238 13,145 443 103.3% 23,026 20,844 65.1
6512 Zone 12 South Centra 10 622 2,949 -2,327 21.0% 26 1,735 -1,113 35.8% 3,075 215 13,978 18,659 -4,681 74.9% 297 18,707 -4,729 74.7% 35,883 32,024 43.6
Totals 218 13,688 29,695 -16,007 46.0% 393 22,543 -8,855 60.7% 29,577 5,029 230,581 176,296 54,285 130.7% 4,060 197,925 32,656 116.4% 303,076 294,695 78.2%