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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -195 -8,548 0 -8,548 .0% -171 -7,579 -969 112.7% -7,627 -976 -42,644 0 -42,644 .0% -875 -38,061 -4,583 112.0% -69,218 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 0 0 .0
6131 Canada Misc Retail A 12 758 147 611 515.6% 4 137 621 553.2% 137 83 5,084 1,309 3,774 388.1% 41 1,376 3,708 369.4% 1,951 1,694 300.1
6133 Hardware Accounts 19 505 1,717 -1,212 29.4% 42 1,387 -882 36.4% 1,783 324 10,491 10,900 -409 96.2% 374 11,065 -574 94.8% 17,362 18,419 56.9
6134 Home Depot 48 974 226 748 430.9% 6 134 840 726.8% 223 179 3,633 2,228 1,404 163.0% 96 2,184 1,449 166.3% 3,766 3,902 93.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
6136 HD Supply 0 0 132 -132 .0% 6 141 -141 .0% 141 84 1,703 1,022 680 166.5% 48 1,126 577 151.2% 2,485 2,764 61.6
6138 On-line MarketPlace 492 15,138 0 15,138 .0% -20 -625 15,763 -2,422.0% -625 9,833 302,225 173,211 129,014 174.4% 5,878 176,261 125,964 171.4% 235,871 294,219 102.7
6142 Intermatic Store 1 112 0 112 .0% 0 0 112 .0% 0 3 323 0 323 .0% 0 0 323 .0% 2,899 129 250.3
6200 POS Purchases 67 3,151 82 3,069 3,842.6% 78 3,315 -164 95.0% 6,162 889 39,471 6,847 32,623 576.4% 923 40,503 -1,032 97.4% 78,522 12,698 310.8
6205 Canada Zone 2 50 1,626 3,145 -1,519 51.7% 97 3,007 -1,381 54.0% 3,330 575 18,121 15,881 2,239 114.1% 566 17,114 1,007 105.8% 28,045 25,511 71.0
6215 US Pool East -1 -46 518 -564 -8.8% 12 556 -602 -8.2% 556 208 9,604 22,932 -13,328 41.8% 546 24,310 -14,706 39.5% 26,849 26,702 35.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 41 1,958 529 1,429 370.1% 11 531 1,427 368.7% 772 2,452 79.8
6217 US Pool West 6 326 40 286 815.0% 1 45 281 724.4% 45 83 4,154 1,064 3,089 390.1% 24 1,161 2,993 357.7% 1,995 2,240 185.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,907 -2,523 88.4% 32,964 22,770 85.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 5,923 0 5,923 .0% 230 3,398 2,525 174.3% 4,289 0 .0
6305 Central America 0 0 1,101 -1,101 .0% 0 0 0 .0% 2,542 528 11,259 13,716 -2,457 82.0% 478 11,155 104 100.9% 16,239 25,826 43.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 15,252 5,309 9,943 287.2% 588 10,728 4,524 142.1% 18,499 8,789 173.5
6307 Caribbean 0 0 106 -106 .0% 2 91 -91 .0% 91 86 3,344 6,639 -3,295 50.3% 439 14,845 -11,501 22.5% 18,200 8,339 40.1
6501 Zone 1 Pacific North 51 2,631 1,775 856 148.2% 31 1,544 1,087 170.4% 1,956 353 17,699 14,014 3,684 126.2% 316 15,020 2,679 117.8% 31,409 32,633 54.2
6504 Zone 4 Mid Central 38 1,841 2,428 -587 75.8% 39 1,838 3 100.1% 2,529 384 18,159 20,020 -1,861 90.7% 457 20,767 -2,608 87.4% 37,745 38,059 47.7
6505 Zone 5 Northeast 307 14,514 12,905 1,609 112.4% 266 12,001 2,513 120.9% 13,034 1,559 70,414 71,282 -868 98.7% 1,716 76,032 -5,618 92.6% 124,699 125,338 56.1
6506 Zone 6 Mid-Atlantic 66 3,031 2,140 891 141.6% 44 2,016 1,015 150.3% 2,150 380 17,231 22,494 -5,263 76.6% 535 23,173 -5,942 74.3% 38,018 36,506 47.2
6508 Zone 8 Southwest 54 2,767 2,324 443 119.0% 41 1,996 771 138.6% 2,531 537 26,740 24,629 2,110 108.5% 548 25,931 809 103.1% 54,489 47,879 55.8
6510 Zone 10 Southeast 48 2,409 3,057 -648 78.8% 51 2,455 -46 98.1% 3,065 451 21,400 18,142 3,257 117.9% 410 18,843 2,557 113.5% 35,573 34,410 62.1
6511 Zone 11 Florida 87 4,225 4,300 -75 98.2% 71 3,322 903 127.1% 4,523 1,101 50,677 45,988 4,689 110.1% 1,087 48,515 2,162 104.4% 86,307 81,278 62.3
6512 Zone 12 South Centra 91 3,842 6,538 -2,696 58.7% 122 5,046 -1,204 76.1% 6,827 766 31,762 37,784 -6,022 84.0% 979 39,397 -7,635 80.6% 71,029 63,615 49.9
Totals 1,241 49,256 42,681 6,575 115.4% 722 30,827 18,429 159.7% 43,373 19,206 663,745 530,114 133,631 125.2% 16,128 567,281 96,464 117.0% 900,759 916,172 72.4%