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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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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 -103,934 -1,502,393 -308,536 -1,193,857 486.9% -103,865 -1,340,785 -161,608 112.0% -1,353,864 -682,467 -8,181,956 -1,297,724 -6,884,231 630.4% -619,315 -7,534,300 -647,656 108.5% -13,428,533 -2,512,400 325.6
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,210 -5,936 35.5% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6142 Intermatic Store 1,087 19,444 15,604 3,840 124.6% 303 6,157 13,287 315.8% 11,667 7,724 176,744 93,471 83,272 189.0% 3,996 46,749 129,995 378.0% 260,996 174,016 101.5
6135 Amazon 7,119 174,650 140,618 34,032 124.2% 1,490 45,335 129,315 385.2% 62,357 50,530 1,400,782 634,655 766,126 220.7% 4,261 159,860 1,240,922 876.2% 623,919 1,204,552 116.2
6130 Misc Retail Accts 641 2,049 350 1,699 585.4% 45 658 1,391 311.3% 658 8,507 14,823 12,030 2,793 123.2% 4,558 9,779 5,044 151.5% 16,658 20,831 71.1
6131 Canada Misc Retail A 1,485 20,614 19,970 644 103.2% 1,265 14,047 6,567 146.7% 17,215 9,002 134,436 140,156 -5,720 95.9% 11,957 127,318 7,118 105.5% 265,556 263,647 50.9
6300 US Exporters 633 6,963 35,414 -28,451 19.6% 657 15,018 -8,055 46.3% 19,127 13,057 204,059 167,544 36,514 121.7% 14,347 199,065 4,994 102.5% 315,093 294,373 69.3
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,774 20,684 -18,990 8.1% 30,522 18,204 111,779 121,990 -10,211 91.6% 17,864 177,693 -65,914 62.9% 282,789 235,766 47.4
6306 South America 1,873 10,545 35,784 -25,239 29.4% 3,658 16,451 -5,906 64.0% 29,633 60,769 229,758 183,276 46,481 125.3% 22,502 151,277 78,481 151.8% 291,246 294,719 77.9
6136 HD Supply 1,625 11,266 14,375 -3,109 78.3% 4,101 15,003 -3,737 75.0% 15,104 26,690 169,145 117,573 51,571 143.8% 29,647 125,479 43,666 134.7% 249,434 225,456 75.0
6305 Central America 4,898 21,909 32,804 -10,895 66.7% 3,120 54,700 -32,791 40.0% 63,131 57,501 312,026 277,661 34,364 112.3% 37,960 269,968 42,058 115.5% 489,252 519,199 60.0
6209 Lighting OEMs 3,014 9,471 15,385 -5,914 61.5% 5,796 14,949 -5,478 63.3% 18,715 37,697 66,250 59,792 6,457 110.7% 52,703 108,515 -42,265 61.0% 177,696 143,027 46.3
6216 US Pool Central 4,285 185,878 308,124 -122,246 60.3% 5,114 213,622 -27,744 87.0% 284,352 58,530 2,222,221 2,295,605 -73,384 96.8% 60,534 2,302,221 -80,000 96.5% 3,600,288 3,817,464 58.2
6138 On-line MarketPlace 6,691 106,781 183,324 -76,543 58.2% 1,714 53,109 53,672 201.0% 133,384 98,090 1,957,271 1,443,863 513,407 135.5% 71,551 1,488,441 468,830 131.4% 2,073,041 2,287,976 85.5
6133 Hardware Accounts 7,774 65,514 69,654 -4,140 94.0% 2,675 46,362 19,152 141.3% 63,452 58,471 483,602 612,681 -129,079 78.9% 75,340 616,536 -132,934 78.4% 1,002,525 1,089,143 44.4
6137 Grainger 6,296 78,674 147,226 -68,552 53.4% 9,578 121,502 -42,828 64.7% 153,758 69,534 821,551 935,342 -113,791 87.8% 83,349 985,682 -164,131 83.3% 1,696,050 1,654,924 49.6
6217 US Pool West 6,417 145,889 326,376 -180,487 44.6% 9,862 255,719 -109,830 57.0% 319,909 80,489 1,947,763 2,045,094 -97,331 95.2% 85,063 1,974,138 -26,375 98.6% 3,428,959 3,804,486 51.1
6211 OEM Western 7,502 16,244 20,273 -4,029 80.1% 12,883 36,570 -20,326 44.4% 43,289 110,035 342,379 156,478 185,900 218.8% 108,795 402,768 -60,389 85.0% 508,195 248,995 137.5
6208 US Utility 9,588 59,525 124,091 -64,566 47.9% 9,052 72,717 -13,192 81.8% 97,138 77,458 791,939 769,325 22,613 102.9% 140,672 1,020,389 -228,450 77.6% 1,748,847 1,372,353 57.7
6215 US Pool East 11,568 386,501 717,480 -330,979 53.8% 12,093 441,431 -54,930 87.5% 643,208 190,547 5,676,144 5,763,077 -86,933 98.4% 187,175 5,672,843 3,301 100.0% 9,306,539 10,032,159 56.5
6501 Zone 1 Pacific North 27,402 405,155 372,843 32,312 108.6% 25,333 377,427 27,728 107.3% 439,711 239,811 3,011,765 2,602,944 408,820 115.7% 232,747 2,830,938 180,827 106.3% 4,930,015 4,771,524 63.1
6302 International 6,576 10,784 17,177 -6,393 62.7% -4,481 -22,147 32,931 -48.6% 22,110 145,662 260,320 250,279 10,040 104.0% 247,072 417,479 -157,159 62.3% 600,172 481,750 54.0
6506 Zone 6 Mid-Atlantic 28,891 272,250 347,168 -74,918 78.4% 33,018 302,750 -30,500 89.9% 346,246 247,886 2,200,666 2,217,596 -16,930 99.2% 249,464 2,293,175 -92,509 95.9% 4,136,668 4,005,889 54.9
6205 Canada Zone 2 33,600 253,766 293,090 -39,324 86.5% 31,801 234,459 19,307 108.2% 331,026 269,802 2,128,529 1,797,721 330,807 118.4% 278,749 2,104,705 23,824 101.1% 4,063,254 3,304,650 64.4
6508 Zone 8 Southwest 38,588 474,687 541,549 -66,862 87.6% 33,779 449,785 24,902 105.5% 586,280 337,636 3,715,746 3,684,467 31,278 100.8% 351,283 3,863,767 -148,021 96.1% 6,969,826 6,640,619 55.9
6505 Zone 5 Northeast 42,401 684,391 738,209 -53,818 92.7% 35,834 633,684 50,707 108.0% 753,014 354,789 4,423,671 4,307,547 116,123 102.6% 362,924 4,562,915 -139,244 96.9% 7,821,485 7,403,824 59.7
6504 Zone 4 Mid Central 37,507 478,002 597,836 -119,834 79.9% 43,623 479,647 -1,645 99.6% 609,150 407,429 3,935,204 3,818,895 116,308 103.0% 381,602 3,984,805 -49,601 98.7% 7,463,520 7,158,108 54.9
6512 Zone 12 South Centra 43,796 428,842 540,054 -111,212 79.4% 51,036 440,415 -11,573 97.3% 566,243 423,515 3,271,835 3,238,662 33,172 101.0% 400,879 3,420,673 -148,838 95.6% 6,221,837 5,738,693 57.0
6511 Zone 11 Florida 32,296 402,389 534,278 -131,889 75.3% 42,029 424,655 -22,266 94.7% 549,112 477,043 4,291,371 4,126,401 164,969 103.9% 431,583 4,347,896 -56,525 98.6% 7,631,883 7,281,316 58.9
6134 Home Depot 43,491 345,373 395,739 -50,366 87.2% 43,193 399,927 -54,554 86.3% 523,260 441,629 3,479,773 3,182,397 297,375 109.3% 436,653 3,570,060 -90,287 97.4% 6,641,138 5,994,836 58.0
6510 Zone 10 Southeast 54,584 414,539 495,666 -81,127 83.6% 55,615 400,970 13,569 103.3% 507,413 613,827 3,424,862 3,086,769 338,092 110.9% 544,134 3,245,366 179,496 105.5% 5,977,950 5,589,888 61.2
6200 POS Purchases 60,209 725,128 260,704 464,424 278.1% 63,640 767,061 -41,933 94.5% 1,040,854 700,832 7,503,492 1,185,841 6,317,650 632.7% 646,801 7,066,446 437,046 106.1% 12,655,811 2,244,823 334.2
Totals 427,927 4,716,524 7,065,285 -2,348,761 66.7% 435,737 4,991,938 -275,414 94.4% 6,927,544 5,010,312 50,531,224 48,040,624 2,490,600 105.1% 4,956,954 50,017,167 514,057 101.0% 88,030,239 85,802,244 58.8%