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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 FD60MWC 60M S/W W/O HOLD
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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 -262 -3,403 0 -3,403 .0% -248 -3,268 -135 104.1% -3,268 -1,786 -22,991 0 -22,991 .0% -2,077 -26,217 3,226 87.6% -45,178 0 .0
6131 Canada Misc Retail A 6 75 219 -144 34.2% 6 91 -16 82.4% 121 61 772 889 -117 86.8% 32 436 336 177.0% 1,670 2,534 30.4
6136 HD Supply 24 219 420 -201 52.1% 180 492 -273 44.5% 492 804 7,341 3,095 4,245 237.1% 1,374 3,759 3,582 195.2% 7,036 5,599 131.1
6138 On-line MarketPlace 0 0 0 0 .0% -3 -25 25 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,508 12,136 -3,737 69.2% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 66 1,045 140 905 746.4% 107 1,283 -238 81.4% 2,234 2,100 25,864 1,806 24,057 1,431.6% 2,507 29,935 -4,071 86.4% 53,959 4,124 627.1
6205 Canada Zone 2 282 3,678 3,604 74 102.0% 230 2,961 717 124.2% 3,776 2,359 28,597 25,887 2,709 110.4% 2,430 27,971 626 102.2% 47,406 43,973 65.0
6215 US Pool East 2 32 1,745 -1,713 1.8% 78 1,172 -1,140 2.7% 1,895 1,090 16,003 12,164 3,838 131.5% 900 13,039 2,964 122.7% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 26 521 2,069.4% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 377 1,022 370.5% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 398 5,287 2,724 2,563 194.0% 222 2,658 2,629 198.9% 3,006 2,059 26,023 22,058 3,964 117.9% 2,147 25,710 313 101.2% 45,618 39,058 66.6
6504 Zone 4 Mid Central 145 2,128 1,712 416 124.2% 111 1,640 488 129.7% 1,833 1,274 18,268 17,861 406 102.2% 1,421 19,853 -1,585 92.0% 34,276 37,073 49.2
6505 Zone 5 Northeast 181 2,497 1,918 579 130.1% 126 1,632 865 153.0% 2,059 1,366 17,985 17,342 642 103.7% 1,489 18,890 -905 95.2% 33,391 32,361 55.5
6506 Zone 6 Mid-Atlantic 24 312 815 -503 38.2% 59 855 -543 36.4% 855 449 5,469 4,539 929 120.4% 395 4,976 493 109.9% 12,122 9,179 59.5
6508 Zone 8 Southwest 46 745 889 -144 83.8% 53 821 -76 90.7% 1,072 1,068 15,094 12,079 3,014 124.9% 928 13,269 1,825 113.7% 22,473 20,637 73.1
6510 Zone 10 Southeast 25 409 1,448 -1,039 28.2% 51 767 -358 53.3% 1,599 382 5,306 10,218 -4,912 51.9% 765 10,779 -5,473 49.2% 15,756 13,710 38.7
6511 Zone 11 Florida 49 744 630 114 118.0% 38 573 171 129.8% 683 511 7,203 10,146 -2,943 70.9% 774 11,138 -3,935 64.6% 16,531 15,700 45.8
6512 Zone 12 South Centra 25 456 1,924 -1,468 23.7% 124 1,776 -1,320 25.6% 2,032 166 2,359 6,649 -4,290 35.4% 525 7,246 -4,887 32.5% 11,476 11,300 20.8
Totals 1,011 14,224 18,300 -4,076 77.7% 1,184 13,959 265 101.8% 18,895 13,351 163,873 158,408 5,465 103.4% 15,379 174,945 -11,072 93.6% 297,229 274,802 59.6%