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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 FF6H 6HR S/W T/S W/O HOLD SPST
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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 -129 -2,589 0 -2,589 .0% -298 -6,343 3,754 40.8% -6,447 -814 -15,885 0 -15,885 .0% -1,132 -22,470 6,585 70.6% -35,035 0 .0
6131 Canada Misc Retail A 7 213 25 188 852.0% 0 0 213 .0% 15 41 1,161 417 743 278.0% 10 142 1,019 817.6% 716 1,382 84.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 127 288 -161 44.0% 12 246 -119 51.6% 380 288 44.0
6135 Amazon 29 943 0 943 .0% 0 0 943 .0% 0 412 11,561 0 11,561 .0% 0 0 11,561 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,462 -1,462 .0% 0 0 0 .0% 1,434 285 2,513 7,342 -4,829 34.2% 647 6,143 -3,630 40.9% 12,538 10,893 23.0
6142 Intermatic Store 3 146 0 146 .0% 0 0 146 .0% 0 7 326 0 326 .0% 0 0 326 .0% 0 0 .0
6200 POS Purchases 38 783 409 374 191.4% 131 2,659 -1,876 29.4% 3,688 725 14,337 1,341 12,995 1,068.6% 1,124 22,479 -8,142 63.7% 36,657 1,777 806.8
6205 Canada Zone 2 25 520 564 -44 92.1% 27 594 -74 87.5% 594 157 3,226 4,591 -1,365 70.2% 246 5,083 -1,857 63.4% 7,535 6,738 47.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 4 82 -82 .0% 82 74 .0
6217 US Pool West 0 0 93 -93 .0% 5 111 -111 .0% 111 0 0 68 -68 .0% 5 111 -111 .0% 111 93 .0
6305 Central America 0 0 20 -20 .0% 6 116 -116 .0% 116 0 0 48 -48 .0% 6 116 -116 .0% 116 67 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 5 97 -97 .0% 97 29 .0
6501 Zone 1 Pacific North 41 844 953 -109 88.5% 47 1,017 -173 82.9% 1,062 352 7,411 9,582 -2,171 77.3% 535 11,111 -3,700 66.6% 16,888 18,229 40.6
6504 Zone 4 Mid Central 53 1,056 1,514 -458 69.7% 74 1,535 -479 68.7% 1,640 197 3,769 6,426 -2,657 58.6% 369 7,342 -3,573 51.3% 13,848 13,205 28.5
6505 Zone 5 Northeast 6 131 1,857 -1,726 7.0% 91 1,979 -1,848 6.6% 2,001 137 2,422 4,193 -1,771 57.7% 273 5,104 -2,682 47.4% 9,206 8,555 28.3
6506 Zone 6 Mid-Atlantic 7 153 846 -693 18.0% 47 882 -729 17.3% 904 247 4,486 5,061 -575 88.6% 296 5,582 -1,096 80.3% 10,667 8,493 52.8
6508 Zone 8 Southwest 111 2,539 2,339 200 108.5% -9 791 1,748 320.9% 1,588 1,193 22,792 27,920 -5,128 81.6% 1,368 30,071 -7,279 75.7% 49,868 50,682 44.9
6510 Zone 10 Southeast 5 99 641 -542 15.4% 38 680 -581 14.5% 724 319 6,478 7,048 -570 91.9% 351 6,905 -427 93.8% 11,413 9,767 66.3
6511 Zone 11 Florida 4 86 2,157 -2,071 3.9% 57 1,168 -1,082 7.3% 2,374 117 2,276 5,604 -3,328 40.6% 277 5,599 -3,323 40.6% 11,503 9,723 23.4
6512 Zone 12 South Centra 23 488 1,188 -700 41.0% 57 1,265 -777 38.5% 1,265 165 3,448 3,832 -384 89.9% 207 4,431 -983 77.8% 6,760 11,510 29.9
Totals 223 5,412 14,068 -8,656 38.4% 273 6,454 -1,042 83.8% 11,069 3,546 70,448 83,846 -13,398 84.0% 4,603 88,174 -17,726 79.8% 153,350 151,505 46.4%