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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 T104R T104-R/T,STEEL/GRAY CASE
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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 -99 -5,739 0 -5,739 .0% -92 -5,362 -377 107.0% -5,362 -383 -21,907 0 -21,907 .0% -446 -24,953 3,046 87.7% -41,658 0 .0
6131 Canada Misc Retail A 3 216 0 216 .0% 0 0 216 .0% 0 11 788 0 788 .0% 0 0 788 .0% 0 0 .0
6133 Hardware Accounts 19 838 2,068 -1,230 40.5% 32 1,884 -1,046 44.4% 2,144 205 8,757 8,291 465 105.6% 207 8,699 58 100.6% 16,061 17,761 49.3
6134 Home Depot 0 0 838 -838 .0% 29 757 -757 .0% 835 1 23 3,901 -3,878 .5% 155 4,044 -4,021 .5% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% -1 -41 41 .0% -41 2,566 95,064 29,014 66,050 327.6% 955 39,888 55,176 238.3% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 50 3,084 780 2,304 395.3% 61 3,649 -565 84.5% 5,228 422 24,511 1,026 23,484 2,388.5% 468 26,720 -2,209 91.7% 43,479 1,736 1,411.9
6205 Canada Zone 2 2 104 48 56 216.6% 1 51 53 203.9% 51 7 358 630 -272 56.7% 14 678 -320 52.8% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 4 231 -159 31.1% 439 107 5,559 962 4,596 577.7% 17 931 4,628 597.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 6 312 -240 23.0% 312 7 477 1,515 -1,038 31.4% 29 1,669 -1,192 28.5% 2,079 1,967 24.2
6217 US Pool West 1 72 64 8 112.5% 1 68 4 105.8% 68 7 477 299 177 159.3% 6 392 85 121.6% 801 700 68.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 1 55 -55 .0% 55 9 489 298 190 163.8% 8 415 74 117.8% 470 413 118.4
6501 Zone 1 Pacific North 42 2,674 1,341 1,333 199.4% 13 853 1,821 313.4% 1,165 186 11,435 8,377 3,057 136.4% 143 8,435 3,000 135.5% 14,733 13,493 84.7
6504 Zone 4 Mid Central 8 459 308 151 149.0% 3 197 262 232.9% 322 42 2,551 3,418 -867 74.6% 55 3,506 -955 72.7% 4,954 4,621 55.2
6505 Zone 5 Northeast 108 6,978 12,193 -5,215 57.2% 195 11,848 -4,870 58.8% 12,535 770 43,281 56,839 -13,558 76.1% 1,181 61,750 -18,469 70.0% 83,175 87,621 49.3
6506 Zone 6 Mid-Atlantic 14 778 631 147 123.2% 13 637 141 122.1% 637 90 5,024 5,177 -153 97.0% 106 5,481 -457 91.6% 8,678 8,308 60.4
6508 Zone 8 Southwest 31 1,934 2,128 -194 90.8% 26 1,530 404 126.4% 2,271 285 17,159 13,673 3,485 125.4% 248 14,307 2,852 119.9% 28,051 24,406 70.3
6510 Zone 10 Southeast 25 1,498 2,043 -545 73.3% 24 1,409 89 106.3% 2,043 156 8,925 12,071 -3,146 73.9% 224 12,438 -3,513 71.7% 22,537 19,543 45.6
6511 Zone 11 Florida 20 1,197 3,535 -2,338 33.8% 67 3,569 -2,372 33.5% 3,800 243 13,770 11,880 1,889 115.9% 243 13,434 336 102.5% 23,026 20,844 66.0
6512 Zone 12 South Centra 11 683 2,949 -2,266 23.1% 26 1,735 -1,052 39.3% 3,075 216 14,038 18,659 -4,621 75.2% 297 18,707 -4,669 75.0% 35,883 32,024 43.8
Totals 237 14,920 29,695 -14,775 50.2% 409 23,382 -8,462 63.8% 29,577 5,048 231,810 176,296 55,514 131.4% 4,076 198,765 33,045 116.6% 303,076 294,695 78.6%