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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 K4021C PHOTO CONTRL
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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 -718 -2,387 0 -2,387 .0% -607 -1,866 -521 127.9% -1,874 -6,525 -20,798 0 -20,798 .0% -6,222 -17,944 -2,854 115.9% -34,245 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 36 83 -47 43.3% 48 108 -72 33.3% 197 149 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 150 468 201 267 232.8% 72 218 250 214.6% 487 201 232.8
6134 Home Depot 42 69 15 54 460.0% 64 87 -18 79.3% 82 1,305 2,262 -278 2,540 -811.0% 628 82 2,180 2,758.5% 823 -1,332 -169.8
6138 On-line MarketPlace 0 0 64 -64 .0% 0 0 0 .0% 214 2,300 537 -137 674 -390.1% 859 244 293 220.0% 990 -237 -226.5
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 44 96 847 22 824 3,815.3% 0 0 847 .0% 149 40 2,117.5
6200 POS Purchases 930 3,524 141 3,383 2,499.2% 253 938 2,586 375.6% 1,467 14,253 36,289 694 35,594 5,226.4% 6,236 17,848 18,441 203.3% 44,545 1,602 2,265.2
6205 Canada Zone 2 180 615 2,492 -1,877 24.6% 522 1,736 -1,121 35.4% 2,930 3,327 10,010 9,923 86 100.8% 4,080 11,888 -1,878 84.2% 24,287 18,158 55.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 118 483 240 243 201.2% 37 272 211 177.5% 272 240 201.2
6300 US Exporters 0 0 1,646 -1,646 .0% 0 0 0 .0% 37 326 718 1,261 -543 56.9% 74 189 529 379.8% 2,365 1,970 36.4
6305 Central America 0 0 0 0 .0% -4 1 -1 .0% 1 620 264 -1,227 1,491 -21.5% 5,305 245 19 107.7% 282 -1,793 -14.7
6307 Caribbean 0 0 110 -110 .0% 15 47 -47 .0% 47 175 432 354 77 121.8% 487 1,239 -807 34.8% 1,481 947 45.6
6501 Zone 1 Pacific North 280 1,120 1,000 120 112.0% 225 924 196 121.2% 954 2,984 11,332 6,798 4,534 166.6% 2,334 8,282 3,050 136.8% 16,267 12,783 88.6
6504 Zone 4 Mid Central 244 862 981 -119 87.8% 254 987 -125 87.3% 1,162 2,208 7,388 6,209 1,178 118.9% 2,446 7,864 -476 93.9% 16,442 12,715 58.1
6505 Zone 5 Northeast 138 362 362 0 100.0% 185 415 -53 87.2% 468 1,970 4,724 4,623 100 102.1% 2,654 6,132 -1,408 77.0% 10,923 8,330 56.7
6506 Zone 6 Mid-Atlantic 159 346 426 -80 81.2% 165 355 -9 97.4% 584 2,358 4,484 5,052 -568 88.7% 3,571 7,051 -2,567 63.5% 12,777 9,127 49.1
6508 Zone 8 Southwest 319 1,403 890 513 157.6% 173 623 780 225.2% 1,093 3,593 13,710 18,213 -4,503 75.2% 7,184 24,536 -10,826 55.8% 37,410 29,364 46.6
6510 Zone 10 Southeast 116 486 733 -247 66.3% 101 417 69 116.5% 857 1,539 5,695 4,441 1,253 128.2% 1,484 5,251 444 108.4% 10,969 7,601 74.9
6511 Zone 11 Florida 236 918 1,233 -315 74.4% 277 1,108 -190 82.8% 1,525 3,118 11,573 11,440 132 101.1% 3,955 14,364 -2,791 80.5% 22,926 17,855 64.8
6512 Zone 12 South Centra 182 614 371 243 165.4% -323 -785 1,399 -78.2% -620 1,702 5,314 4,818 495 110.2% 1,831 5,255 59 101.1% 9,250 7,766 68.4
Totals 2,108 7,932 10,494 -2,562 75.5% 1,300 4,987 2,945 159.0% 8,971 35,629 95,768 72,730 23,038 131.6% 37,063 93,124 2,644 102.8% 178,597 125,486 76.3%