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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -726 -27,656 0 -27,656 .0% -669 -24,711 -2,945 111.9% -24,881 -4,685 -175,510 0 -175,510 .0% -4,497 -162,802 -12,708 107.8% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 6 320 0 320 .0% 0 0 320 .0% 0 34 1,872 1,609 263 116.3% 83 1,659 213 112.8% 4,966 5,461 34.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 704 -704 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 844 16,777 2,573 14,204 652.0% 42 1,115 15,662 1,504.6% 2,676 1,440 32,614 15,319 17,294 212.8% 626 14,699 17,915 221.8% 32,630 31,942 102.1
6134 Home Depot 12 175 559 -384 31.3% 36 562 -387 31.1% 562 168 2,444 2,085 358 117.1% 144 2,249 195 108.6% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% -15 -260 260 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,498 71,672 14,799 120.6% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 172 7,059 2,586 4,473 272.9% 398 14,698 -7,639 48.0% 20,805 4,384 164,389 21,311 143,077 771.3% 4,493 158,265 6,124 103.8% 315,651 37,944 433.2
6205 Canada Zone 2 342 9,186 12,537 -3,351 73.2% 337 8,901 285 103.2% 13,393 3,696 94,904 92,743 2,160 102.3% 3,868 94,691 213 100.2% 180,179 179,169 52.9
6215 US Pool East 12 515 -1 516 -51,500.0% 0 0 515 .0% 0 126 4,926 2,812 2,113 175.1% 79 2,971 1,955 165.8% 4,067 3,861 127.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 2 85 -85 .0% 85 8 340 583 -243 58.2% 16 642 -302 52.9% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 252 8,909 -8,946 -.4% 10,703 935 25,651 44,420 -18,769 57.7% 1,008 31,245 -5,594 82.0% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 58 2,195 -2,195 .0% 2,677 83 3,130 7,828 -4,698 39.9% 187 6,901 -3,771 45.3% 13,085 16,490 18.9
6501 Zone 1 Pacific North 162 6,915 8,561 -1,646 80.7% 182 7,422 -507 93.1% 9,336 1,624 67,709 56,587 11,121 119.6% 1,524 60,541 7,168 111.8% 113,104 110,143 61.4
6504 Zone 4 Mid Central 321 13,524 18,379 -4,855 73.5% 338 13,711 -187 98.6% 19,014 3,591 144,116 146,734 -2,618 98.2% 3,958 151,114 -6,998 95.3% 292,138 291,659 49.4
6505 Zone 5 Northeast 855 32,078 58,348 -26,270 54.9% 1,105 38,253 -6,175 83.8% 60,536 8,770 282,436 268,810 13,625 105.0% 8,077 270,662 11,774 104.3% 469,816 499,275 56.5
6506 Zone 6 Mid-Atlantic 247 9,849 11,911 -2,062 82.6% 261 9,560 289 103.0% 11,980 2,142 80,756 83,211 -2,455 97.0% 2,347 84,829 -4,073 95.1% 154,924 167,026 48.3
6508 Zone 8 Southwest 208 8,964 12,586 -3,622 71.2% 277 11,328 -2,364 79.1% 13,724 2,774 112,250 108,702 3,547 103.2% 3,049 117,972 -5,722 95.1% 210,800 201,905 55.5
6510 Zone 10 Southeast 158 6,912 9,513 -2,601 72.6% 195 8,055 -1,143 85.8% 9,765 1,624 65,912 63,543 2,368 103.7% 1,682 66,480 -568 99.1% 123,624 123,616 53.3
6511 Zone 11 Florida 110 4,718 16,321 -11,603 28.9% 302 12,265 -7,547 38.4% 17,444 2,708 108,207 109,231 -1,024 99.0% 2,963 115,319 -7,112 93.8% 216,973 196,808 54.9
6512 Zone 12 South Centra 250 9,283 11,776 -2,493 78.8% 251 8,867 416 104.6% 12,310 3,252 116,248 111,059 5,188 104.6% 3,393 116,574 -326 99.7% 221,524 203,245 57.1
Totals 2,972 98,582 173,627 -75,045 56.7% 3,352 120,955 -22,373 81.5% 179,869 38,912 1,245,508 1,204,675 40,833 103.3% 38,415 1,222,973 22,535 101.8% 2,240,305 2,274,161 54.7%