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Daily Sales Reporting - Company 10 as of 08/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of Aug 5 of 20 YTD Day 149 of 250
25% of Fiscal Period Complete 60% 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 -279 -9,528 -239,338 229,810 3.9% -1,805 -26,318 16,790 36.2% -1,217,948 -682,746 -8,191,484 -1,437,778 -6,753,705 569.7% -621,552 -7,573,697 -617,787 108.1% -13,428,533 -2,512,400 326.0
6130 Misc Retail Accts 9 142 2,074 -1,932 6.8% 1,081 3,874 -3,732 3.6% 4,886 8,517 15,055 12,638 2,416 119.1% 5,639 13,653 1,402 110.2% 16,658 20,831 72.2
6131 Canada Misc Retail A 404 5,915 22,743 -16,828 26.0% 409 4,457 1,458 132.7% 18,120 10,121 151,125 151,034 90 100.0% 12,617 134,943 16,182 111.9% 265,556 263,647 57.3
6132 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 9,833 -6,420 34.7% 108 4,836 -1,423 70.5% 8,130 15,638 21.8
6133 Hardware Accounts 1,256 16,849 103,528 -86,679 16.2% 617 15,557 1,292 108.3% 88,931 60,641 514,274 656,674 -142,400 78.3% 77,332 649,184 -134,910 79.2% 1,002,525 1,089,143 47.2
6134 Home Depot 16,458 123,648 464,169 -340,521 26.6% 18,327 140,022 -16,374 88.3% 513,300 469,726 3,696,157 3,401,332 294,824 108.6% 471,601 3,833,416 -137,259 96.4% 6,641,138 5,994,836 61.6
6135 Amazon 2,565 56,450 111,921 -55,471 50.4% 543 17,965 38,485 314.2% 68,465 56,216 1,530,454 699,196 831,257 218.8% 5,291 194,847 1,335,607 785.4% 623,919 1,204,552 127.0
6136 HD Supply 9 188 18,606 -18,418 1.0% 2,294 8,820 -8,632 2.1% 19,011 28,277 177,866 125,962 51,903 141.2% 31,945 134,400 43,466 132.3% 249,434 225,456 78.8
6137 Grainger 2,512 23,060 108,920 -85,860 21.1% 2,864 29,042 -5,982 79.4% 113,739 73,963 866,016 1,000,850 -134,834 86.5% 88,463 1,046,980 -180,964 82.7% 1,696,050 1,654,924 52.3
6138 On-line MarketPlace 2,276 47,767 161,411 -113,644 29.5% 23 2,244 45,523 2,128.6% 139,582 100,432 2,005,441 1,531,879 473,561 130.9% 75,883 1,570,961 434,480 127.6% 2,073,041 2,287,976 87.6
6142 Intermatic Store 243 9,074 14,829 -5,755 61.1% 233 7,890 1,184 115.0% 29,255 8,195 187,437 101,236 86,200 185.1% 4,453 60,148 127,289 311.6% 260,996 174,016 107.7
6200 POS Purchases 18,475 187,064 204,723 -17,659 91.3% 23,837 296,779 -109,715 63.0% 1,057,621 739,679 8,027,311 1,304,806 6,722,504 615.2% 694,744 7,637,018 390,293 105.1% 12,655,811 2,244,823 357.5
6205 Canada Zone 2 8,904 58,465 319,026 -260,561 18.3% 10,431 88,942 -30,477 65.7% 347,795 287,719 2,250,917 1,953,681 297,235 115.2% 309,250 2,290,214 -39,297 98.2% 4,063,254 3,304,650 68.1
6208 US Utility 270 1,159 124,174 -123,015 .9% 2,652 11,308 -10,149 10.2% 77,921 80,272 801,897 832,633 -30,736 96.3% 148,933 1,056,117 -254,220 75.9% 1,748,847 1,372,353 58.4
6209 Lighting OEMs 2,110 3,969 10,183 -6,214 38.9% 348 1,816 2,153 218.5% 10,511 39,807 70,220 66,338 3,881 105.8% 54,139 114,097 -43,877 61.5% 177,696 143,027 49.0
6211 OEM Western 0 0 19,047 -19,047 .0% 0 0 0 .0% 11,088 110,035 342,379 166,510 175,868 205.6% 112,395 409,487 -67,108 83.6% 508,195 248,995 137.5
6215 US Pool East 4,169 132,049 729,985 -597,936 18.0% 4,922 176,231 -44,182 74.9% 566,909 197,603 5,914,395 6,132,118 -217,723 96.4% 198,723 6,050,850 -136,455 97.7% 9,306,539 10,032,159 58.9
6216 US Pool Central 922 43,518 306,667 -263,149 14.1% 2,034 74,652 -31,134 58.2% 222,358 60,421 2,304,622 2,458,699 -154,077 93.7% 64,082 2,447,603 -142,981 94.1% 3,600,288 3,833,656 60.1
6217 US Pool West 1,880 49,446 321,450 -272,004 15.3% 2,268 49,664 -218 99.5% 289,831 84,689 2,062,215 2,297,299 -235,084 89.7% 89,629 2,087,992 -25,777 98.7% 3,428,959 4,021,945 51.2
6300 US Exporters 54 842 27,574 -26,732 3.0% 323 5,961 -5,119 14.1% 17,108 13,606 215,575 183,644 31,930 117.3% 14,899 209,135 6,440 103.0% 315,093 294,373 73.2
6302 International 3,080 550 27,838 -27,288 1.9% 4,096 3,341 -2,791 16.4% 6,572 153,742 261,739 261,705 33 100.0% 262,064 465,078 -203,339 56.2% 600,172 481,750 54.3
6305 Central America 480 6,377 51,049 -44,672 12.4% 0 0 6,377 .0% 37,155 59,441 330,855 298,953 31,901 110.6% 38,902 278,398 52,457 118.8% 489,252 519,199 63.7
6306 South America 161 5,692 8,140 -2,448 69.9% 250 6,144 -452 92.6% 15,621 61,971 240,719 194,615 46,104 123.6% 24,190 170,602 70,117 141.0% 291,246 294,719 81.6
6307 Caribbean 2,033 10,272 18,758 -8,486 54.7% 136 4,132 6,140 248.5% 9,500 20,986 141,588 134,852 6,735 104.9% 18,289 191,663 -50,075 73.8% 282,789 235,766 60.0
6501 Zone 1 Pacific North 6,513 78,726 377,235 -298,509 20.8% 7,553 72,517 6,209 108.5% 386,085 248,913 3,122,217 2,782,155 340,061 112.2% 245,291 2,965,739 156,478 105.2% 4,930,015 4,741,433 65.8
6503 Unknown 4 420 0 420 .0% 0 0 420 .0% 0 4 420 0 420 .0% 0 0 420 .0% 0 0 .0
6504 Zone 4 Mid Central 11,377 99,608 575,896 -476,288 17.2% 14,387 131,549 -31,941 75.7% 592,769 432,792 4,194,507 4,117,121 77,386 101.8% 407,444 4,245,856 -51,349 98.7% 7,463,520 7,155,065 58.6
6505 Zone 5 Northeast 7,963 106,561 639,388 -532,827 16.6% 9,498 142,528 -35,967 74.7% 648,935 358,019 4,667,636 4,659,329 8,307 100.1% 380,465 4,824,773 -157,137 96.7% 7,821,485 7,403,824 63.0
6506 Zone 6 Mid-Atlantic 6,501 52,555 372,557 -320,002 14.1% 9,446 61,826 -9,271 85.0% 373,358 258,927 2,299,147 2,401,000 -101,853 95.7% 262,859 2,398,498 -99,351 95.8% 4,136,668 4,005,889 57.3
6508 Zone 8 Southwest 9,126 130,206 475,417 -345,211 27.3% 13,331 99,142 31,064 131.3% 522,099 349,503 3,919,473 3,869,177 50,295 101.2% 375,825 4,099,405 -179,932 95.6% 6,969,826 6,453,251 60.7
6510 Zone 10 Southeast 13,090 78,764 491,146 -412,382 16.0% 11,403 88,788 -10,024 88.7% 499,968 634,631 3,625,715 3,333,301 292,413 108.7% 568,601 3,440,597 185,118 105.3% 5,977,950 5,576,739 65.0
6511 Zone 11 Florida 8,242 103,831 582,425 -478,594 17.8% 10,027 108,500 -4,669 95.6% 595,534 494,112 4,497,656 4,410,920 86,735 101.9% 452,162 4,580,852 -83,196 98.1% 7,631,883 7,281,316 61.7
6512 Zone 12 South Centra 7,807 97,406 457,166 -359,760 21.3% 8,408 76,474 20,932 127.3% 519,410 441,425 3,474,279 3,493,368 -19,089 99.4% 422,210 3,622,974 -148,695 95.8% 6,221,837 5,738,693 60.5
Totals 138,614 1,521,045 6,909,929 -5,388,884 22.0% 159,936 1,703,847 -182,802 89.2% 6,585,546 5,261,727 53,721,236 51,605,083 2,116,153 104.1% 5,296,876 53,656,619 64,617 100.1% 88,030,239 85,802,244 62.6%