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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 119--00085 TRANS-12,13,14V,60HZ,100W
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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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6142 Intermatic Store 1 62 0 62 .0% 0 0 62 .0% 0 3 182 5 177 3,640.0% 0 0 182 .0% 190 7 2,600.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 43 74 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 34 -34 .0% 34 30 .0
6216 US Pool Central 1 35 288 -253 12.1% 7 265 -230 13.2% 265 59 2,138 2,818 -680 75.8% 87 3,227 -1,089 66.2% 4,364 3,713 57.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 517 -517 .0% 16 624 -624 .0% 624 517 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 442 259 183 170.6% 7 294 148 150.3% 597 1,219 36.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6508 Zone 8 Southwest 2 82 0 82 .0% 0 0 82 .0% 0 2 82 0 82 .0% 0 0 82 .0% 0 0 .0
6512 Zone 12 South Centra -1 -35 0 -35 .0% 0 0 -35 .0% 0 19 666 153 513 435.2% 5 173 493 384.9% 365 324 205.5
Totals 3 144 288 -144 50.0% 7 265 -121 54.3% 265 96 3,590 3,782 -192 94.9% 116 4,352 -762 82.4% 6,217 5,884 61.0%